Type Of Transaction |
Expenditures
|
Activity Code |
49746361 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,596 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
PITAMBAR S#47O BUDDHU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
BHEEM PRAKAS S#47O CHHEDA LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
RAM KARAN S#47O CHETRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
PAVAN KUMAR S#47O MANGAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
OM PRAKAS S#47O SRI KRISHNA |
5,025 |