Type Of Transaction |
Expenditures
|
Activity Code |
55284989 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,344 |
Particulars |
p v par kayakalp kar 3 par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454402010001559
|
VIKARAM |
2,960 |
PFMS
|
Account Type:Bank
Account No.:454402010001559
|
SUJEET KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:454402010001559
|
ASHA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:454402010001559
|
RAJENDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:454402010001559
|
RITA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:454402010001559
|
RAMAUTI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:454402010001559
|
DYARAM |
1,632 |