Type Of Transaction |
Expenditures
|
Activity Code |
43678065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,397 |
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.:10350100011720
|
HUKAM SINGH S#47O FOOL SINGH |
7,839 |
PFMS
|
Account Type:Bank
Account No.:10350100011720
|
LEELADHAR S#47O FOOL SINGH |
7,839 |
PFMS
|
Account Type:Bank
Account No.:10350100011720
|
RAM CHANDRA SINGH |
12,980 |
PFMS
|
Account Type:Bank
Account No.:10350100011720
|
NEERESH KUMAR |
7,839 |
PFMS
|
Account Type:Bank
Account No.:10350100011720
|
SARALA |
7,839 |
PFMS
|
Account Type:Bank
Account No.:10350100011720
|
SHREE BALAJI TRADERS |
138,242 |
PFMS
|
Account Type:Bank
Account No.:10350100011720
|
TEEKAM SINGH |
7,839 |
PFMS
|
Account Type:Bank
Account No.:10350100011720
|
MAHAVEER SINGH |
12,980 |