Type Of Transaction |
Expenditures
|
Activity Code |
32818176 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
110,261 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
KEDAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
BINDU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
SHIV NANDAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
GEETA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
DEEPAK |
3,618 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
LAKSHMAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
ME RAMDAYAL YADAV B K O |
85,136 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
BRIESH |
3,618 |