Type Of Transaction |
Expenditures
|
Activity Code |
50767689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
40,740 |
Particulars |
Payment for layber PV karudi me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
sant prasad |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
elawati |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
anuj yadav g |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
vishal g |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
prashant g |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
raj kumar g |
5,025 |