Type Of Transaction |
Expenditures
|
Activity Code |
54866176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,661 |
Particulars |
chotelalke ghar se prathmic school khanjda marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
nanhe lal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
rakesh kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
KABIRI KAMAL BRICK FIELD |
40,937 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
shivam rathore |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
viraj pal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
manshuk ram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
hori lal |
2,540 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
bhagban saran |
3,600 |