Type Of Transaction |
Expenditures
|
Activity Code |
53831823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,708 |
Particulars |
sram samagr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAJU S#47O SUKHAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RANI DEVI W#47O AUSAN |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMBUX S#47O JAGESWAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANJAY KUMAR S#47O SHIV KARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM TRADERS |
5,170 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SUDAMA BRICK FIELD |
9,882 |