Type Of Transaction |
Expenditures
|
Activity Code |
53817840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,340 |
Particulars |
PAYMENT FOR MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007289
|
GYAN PRASKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007289
|
GYAN PRASKASH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100007289
|
JAY KISHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007289
|
SHAILENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007289
|
JAY KISHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31290100007289
|
AKHILESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007289
|
SHAILENDRA |
4,650 |