Type Of Transaction |
Expenditures
|
Activity Code |
53502291 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,952 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067098086
|
MALATI DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50067098086
|
SUNIL YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50067098086
|
DURGA YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50067098086
|
RIMA YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50067098086
|
SANDEEP KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50067098086
|
PIYUSH YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50067098086
|
SADHANA YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50067098086
|
ANAND YADAV |
2,244 |