Type Of Transaction |
Expenditures
|
Activity Code |
50911532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,717 |
Particulars |
pv par kayakalp par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
MUSAFIR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
RAHUL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
RAMDAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
TILAKRAJ |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
NAGENDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
RAMKEWAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
SANTLAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
SONI DEVI |
4,020 |