Type Of Transaction |
Expenditures
|
Activity Code |
53442341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,384 |
Particulars |
anganbadi kendra nayakunwa levor or karigar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
aarti w#47o rajaram pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
rajendra s#47o vinod |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
ankush s#47o surendra kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
rajaram s#47o baladeen |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
rohit s#47o brajnandan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
devendra s#47o kamlu |
2,040 |