Type Of Transaction |
Expenditures
|
Activity Code |
53184347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,104 |
Particulars |
mitty bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
kuldeep singh so kishan kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
ramniwash so chotey |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
mukesh so krishna singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
satendra singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
avdesh kumar so lochan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
praveen kumar so chotey |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
damodar so raghunath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
NEERAJ so shripal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
surjeet singh so kishan kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11020100014254
|
SABARI BRICK FIELD |
14,500 |