Type Of Transaction |
Expenditures
|
Activity Code |
41682406 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,900 |
Particulars |
to pay mastrool safayi work in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
RAJENDRA S#47O BUDDHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
AKASH S#47O OM PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
MOHIT S#47O AJAYPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
RAJENDRA S#47O BUDDHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
JITENDRA S#47O ATAR SINGH |
5,100 |