Type Of Transaction |
Expenditures
|
Activity Code |
50921560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,825 |
Particulars |
kuwa marmmat par eat v maiteriyal v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
PANMATI W#47O LACHAND |
804 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
ansh tredarsh |
31,288 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
ARAVIND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
ANLI S#47O SUBASH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
SHAKILA W#47O NAIM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
RAMJANAK YADAV B K O |
12,101 |