Type Of Transaction |
Expenditures
|
Activity Code |
52521263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
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.)
|
88,215 |
Particulars |
interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100017510
|
mukesh kumar so rampal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:12570100017510
|
choti bitiya so prempal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:12570100017510
|
M#47S GANGA ETT BHATTA UDYOG KAUHIN PARAUR |
50,343 |
PFMS
|
Account Type:Bank
Account No.:12570100017510
|
MADANPAL S#47O FOUJADAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:12570100017510
|
SUBODH S#47O RATAN CHANDRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:12570100017510
|
RAJARAM S#47O BANDHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:12570100017510
|
PANCHU S#47O FOUJADAR |
9,450 |