Type Of Transaction |
Expenditures
|
Activity Code |
53251005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,108 |
Particulars |
sokhta gaddha v haundpimp cghabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
sarswati devi #47 shriram |
816 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
DEVAN SINGH #47 mohan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
INDRAMANI KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
bhagvanti #47 narayan |
816 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
DHARMDEV |
612 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
parvati #47 alakhnarayan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
shyamlaal #47 ramprakash |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
alakh narayan #47 ramroop |
2,000 |