Type Of Transaction |
Expenditures
|
Activity Code |
44939337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
parali par bayay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
HARIS CHANDRA SHARMA S#47O JHAMMAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
HAREE BABU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
SHRI PAL S#47O HEERA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
AVADHESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
RAVI PRAKASH S#47O JHAMMAN LAL |
3,060 |