Type Of Transaction |
Expenditures
|
Activity Code |
54454552 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
262,500 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595368770
|
RAK KARAN |
37,500 |
PFMS
|
Account Type:Bank
Account No.:31595368770
|
HARI LAL |
37,500 |
PFMS
|
Account Type:Bank
Account No.:31595368770
|
UDAY VEER |
37,500 |
PFMS
|
Account Type:Bank
Account No.:31595368770
|
RAJENDRA |
37,500 |
PFMS
|
Account Type:Bank
Account No.:31595368770
|
RAM SAJIVAN |
37,500 |
PFMS
|
Account Type:Bank
Account No.:31595368770
|
SHAYAM BABU |
37,500 |
PFMS
|
Account Type:Bank
Account No.:31595368770
|
BIRENDRA |
37,500 |