Type Of Transaction |
Expenditures
|
Activity Code |
55251787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
panchayat bhawan ka marammat yaum rangai putai penting aadi karay hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
kamla devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
shah mohd |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
pradeep kumar chauhan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
jamal ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
kamla devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
mangare |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
haddish mohd |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
ram prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
dhanseera |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31636916522
|
gram sevak |
2,040 |