Type Of Transaction |
Expenditures
|
Activity Code |
21122742 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
4THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
139,636 |
Particulars |
indira bazar sundirkaran financeial year 19-20 ka running payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
JAI VISHNU #38 CO |
15,127 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
JAI VISHNU #38 CO |
8,711 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
JAI VISHNU #38 CO |
3,072 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
JAI VISHNU #38 CO |
36,541 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
JAI VISHNU #38 CO |
37,241 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
JAI VISHNU #38 CO |
17,186 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
JAI VISHNU #38 CO |
16,536 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
JAI VISHNU #38 CO |
5,222 |