Type Of Transaction |
Expenditures
|
Activity Code |
54770850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,848 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644373129
|
ashiya khatoon wo khaliullah |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31644373129
|
MEENA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31644373129
|
asma khatoon wo samiullah |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31644373129
|
ashiya khatoon wo khaliullah |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31644373129
|
manghatu |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31644373129
|
dilip kumar so dharam pal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31644373129
|
BUDHESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31644373129
|
asma khatoon wo samiullah |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31644373129
|
RAMESH |
6,000 |