Type Of Transaction |
Expenditures
|
Activity Code |
54083330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,664 |
Particulars |
payment for material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
SAVITRI DEVI |
2,015 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
MA GYATRI EAT UDHOG |
16,309 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
SONU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAMDUTTYA S#47O JAGESWAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
MOHIT SINGH S#47O SHIVKANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
VIMLA DEVI W#47O SHRI KRAPA SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
VINOD S#47O SHOBHARAM |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
SHIVNRAYAN S#47O RAMSVAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
UMA SHANKAR |
2,040 |