Type Of Transaction |
Expenditures
|
Activity Code |
54493354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,719 |
Particulars |
gram panchyta tatomuraini lambhua sultanpur me ram jatan ke ghar se rashed ke chak tak kharnja marmmat hetu eot majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
SABA |
17,920 |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
SERI |
17,920 |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
C L J EIT UDHOG |
88,759 |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
ASHIESH |
11,648 |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
NAFESH |
17,920 |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
SURESH |
13,552 |