Type Of Transaction |
Expenditures
|
Activity Code |
54765805 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,240 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
mohd raja |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
geeta |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
amirul |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
shenaj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
abdul |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
vishnu gupta |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
safeek |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
ravindr kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
bablu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21898122645
|
maya devi |
2,040 |