Type Of Transaction |
Expenditures
|
Activity Code |
51314320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
Parali hetu bayay
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
NANAKCHNAD S#47O MANSUKH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
NARENDRA KUMAR S#47O RAMPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
MANOHAR S#47O CHUTKAI LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
SAPAN RAI S#47O GANPTA RAI |
6,120 |