Type Of Transaction |
Expenditures
|
Activity Code |
55261637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
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.)
|
14,853 |
Particulars |
21 mistri 27 lebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
MAYA RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAM KISHOR |
2,225 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAJENDRA KUMAR SO RAM MANOHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAMESH SO RAJA RAM |
7,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAM PHAL S#47O RAM KISHOR |
2,040 |