Type Of Transaction |
Expenditures
|
Activity Code |
51290673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,376 |
Particulars |
material va labur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
RAJNI S#47O RAMESH CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
CHANDAN S#47O HARICHARAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
SAROJ S#47O VEERENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
VEERENDRA S#47O BAIJU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
KULDEEP SEN S#47O CHAIL VIHARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
VISHAL MUHAMMAD S#47O PAPPU MUHAMMAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
BHARTENDU SEN S#47O CHHAILVIHARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
M#47S Kranti Cement Store |
19,000 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
MAMTA W#47O JAGDEESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
RAM KUMAR S#47O CHANNA |
3,264 |