Type Of Transaction |
Expenditures
|
Activity Code |
52508041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
pramod kumar so siya ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
ram sagar so chatrpal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
santosh kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
hari om pal soram bharan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
mukesh kumar so jokhe lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
anuj kumar pal soom prakash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
arun pal so om prakash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
harish chandra so tilak ram |
4,080 |