Type Of Transaction |
Expenditures
|
Activity Code |
42683942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,026 |
Particulars |
labor 193 x 182
misteri 30 x 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
SHILA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
SHARDA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
MEENU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
NEETA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
mukesh |
6,450 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
mukesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
VIVEEK CHAUDHARY |
6,450 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
RAJESH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
SMT URMILA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
GIRJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
PHOOLMATI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:717010510001644
|
SHIV KUMAR |
3,458 |