Type Of Transaction |
Expenditures
|
Activity Code |
52716186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,832 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022940
|
LAVKUSH S#47O RAM VILAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022940
|
SUMIT S#47O INDRA PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100022940
|
AMIT KUMAR S#47O INDRA PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022940
|
RAM BILAS S#47O BANVARI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022940
|
INDRA PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022940
|
BANVARI S#47O LALA |
2,040 |