Type Of Transaction |
Expenditures
|
Activity Code |
54901938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,420 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
anil kumar s#47o sunder lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
ramkripal s#47o ramsahay |
5,100 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
kailash kumar s#47o salikram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
vidhya lal s#47o dhayan lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
devnarayan s#47o sevaram |
13,920 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
manjit kumar s#47o pappulal |
5,100 |