Type Of Transaction |
Expenditures
|
Activity Code |
43705400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
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.)
|
175,738 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011721
|
SHREE NARAYAN JEE ENTERPRISES |
119,166 |
PFMS
|
Account Type:Bank
Account No.:10350100011721
|
ISHWAR DEVI W#47O LOKMAN SINGH |
8,313 |
PFMS
|
Account Type:Bank
Account No.:10350100011721
|
RAM PRASAD S#47O DEVAKI NANDAN |
8,313 |
PFMS
|
Account Type:Bank
Account No.:10350100011721
|
GUDDO DEVI W#47O TOTARAM |
8,313 |
PFMS
|
Account Type:Bank
Account No.:10350100011721
|
SEETA RANI W#47O ANAR SINGH |
8,313 |
PFMS
|
Account Type:Bank
Account No.:10350100011721
|
SANJAY KUMAR S#47O LAL SINGH |
23,320 |