Type Of Transaction |
Expenditures
|
Activity Code |
50559883 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,259 |
Particulars |
LEBAR , MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
ANKIT KUMAR S#47O RAM PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAM PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
DEVA NAND S#47O RAM AASRE |
4,895 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
ANJU W#47O DILIP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
MERAJ HASHMI S#47O SHAKIR ALI |
2,448 |