Type Of Transaction |
Expenditures
|
Activity Code |
50970977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,450 |
Particulars |
Rs 400 PAYMENT FOR SAMANYA LABH NIDHI , Rs 1500 PAYMENT FOR PANCHYAT KAR , Rs 25200 PAYMENT FOR SAFAI KARYA SAMPURN GRAM MA , Rs 7350 PAYMENT FOR STASIONARY V ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164980
|
ASHUTOSH S#47O VIJAY KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3721000100164980
|
ZILA PANCHAYAT RAJ ADHIKARI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3721000100164980
|
RAMKUMAR |
25,200 |