Type Of Transaction |
Expenditures
|
Activity Code |
55034192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
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.) (in Rs.)
|
26,700 |
Particulars |
ps chihulpur me atirikt kach me tails majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34410100001407
|
KALLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:34410100001407
|
yogesh kumar s#47o pattar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:34410100001407
|
AJEET KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34410100001407
|
ram khelavan s#47o ram shankar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34410100001407
|
UMES KU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:34410100001407
|
MAIKU |
4,200 |