Type Of Transaction |
Expenditures
|
Activity Code |
53785664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,712 |
Particulars |
CARE TAKE KA MANDEY JUNE SE AUGUST TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587827442
|
RINKU |
10,452 |
PFMS
|
Account Type:Bank
Account No.:31587827442
|
ARVIND KUMAR |
10,452 |
PFMS
|
Account Type:Bank
Account No.:31587827442
|
SHASHI KANT |
10,452 |
PFMS
|
Account Type:Bank
Account No.:31587827442
|
RAJKUMAR CARE TAKER |
10,452 |
PFMS
|
Account Type:Bank
Account No.:31587827442
|
SATISH |
10,452 |
PFMS
|
Account Type:Bank
Account No.:31587827442
|
MAHIPAL CARE TAKER |
10,452 |