Type Of Transaction |
Expenditures
|
Activity Code |
53677132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,535 |
Particulars |
LEVAR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
GANGA SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SHISHUPAL PAL SNGH |
960 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
VIRESH KUMAR |
1,275 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
MAHESH |
930 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SATAY VATI |
960 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
HARI SINGH |
1,275 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
VIJAY KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
BRAJESH KUMAR |
1,275 |