Type Of Transaction |
Expenditures
|
Activity Code |
42957978 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
24,872 |
Particulars |
LABOUR PAYMENT OF SAMUDAIK SOUYCHYLYA IN GP URDI GONDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053163813
|
sarita devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053163813
|
ram naryan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053163813
|
anjani devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053163813
|
arvind kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50053163813
|
anil kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50053163813
|
wajir ali |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053163813
|
satish |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053163813
|
vimla devi |
2,412 |