Type Of Transaction |
Expenditures
|
Activity Code |
53650021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,620 |
Particulars |
MITTI LEVAR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
RINKU |
5,525 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SYAM BABU |
5,525 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
GYANEDRA KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
CHANDRA VEER |
4,030 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
NEERAJ KUMR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SUNIL KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SIYARAM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
BHAGIRATH |
28,350 |