Type Of Transaction |
Expenditures
|
Activity Code |
54904514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,890 |
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
|
ram kumar s#47o shyam lal tracter |
2,191 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
ram kumar s#47o shyam lal tracter |
2,472 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
ram kumar s#47o shyam lal tracter |
2,283 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
ram kumar s#47o shyam lal tracter |
2,068 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
ram kumar s#47o shyam lal tracter |
1,876 |