Type Of Transaction |
Expenditures
|
Activity Code |
44921830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,472 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
MITTU |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
MANOJ KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
RAMBHUAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
RITIK ROSHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
MOTI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
SANTOSH GAUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
BABULAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
DHARMENDRA KUMAR |
8,640 |