Type Of Transaction |
Expenditures
|
Activity Code |
54432134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,720 |
Particulars |
parali pravandhan babat bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020536
|
RAMASRE S#47O RAMLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020536
|
RAKESH KUMAR S#47O PARMAI LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020536
|
HARIKARAN S#47O GAJRAN |
18,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020536
|
RAJESH KUMAR S#47O DAYARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020536
|
BRAJLAL S#47O OMKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020536
|
VEERPAL S#47O PARMAI LAL |
23,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020536
|
MADAN LAL S#47O RAM CHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020536
|
CHAVINATH S#47O DILSUKH |
6,120 |