Type Of Transaction |
Expenditures
|
Activity Code |
56025635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,304 |
Particulars |
Payment for layber panchayat bhawam me tails karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
VIJAY KUMAR s#470 SATYANARAYAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
VIVEK s#470 JIYALAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
JIYALAL s#470 RAM CHARAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
NITA KUMARI w#470 JIYALAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
MANISH s#470 GHANSHYAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
VIJAY KUMAR s#470 KESHO PRASAD |
9,120 |