Type Of Transaction |
Expenditures
|
Activity Code |
54421041 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
64,997 |
Particulars |
material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
PRAMOD KUMAR PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
SATENDRA PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
RAKESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
MANOJ KUMAR YADAV |
4,734 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
MANOJ KUMAR YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
RADHAMOHAN INTERPRISES |
46,503 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
MUKUNDHAR PRAJAPATI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
BRIJBHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
RANJEET PRAJAPATI |
1,632 |