Type Of Transaction |
Expenditures
|
Activity Code |
45333923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2021 |
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.)
|
67,842 |
Particulars |
Payment for layber gp me kuda hatane hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
AFZALRJA |
7,360 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
SUMAN SK |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
SHOMIL SK |
7,360 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
SATISH SK |
6,080 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
Ram Chandra t |
18,562 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
FAISAL |
7,360 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
SAMEER |
7,360 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
VISHAL SK |
7,360 |