Type Of Transaction |
Expenditures
|
Activity Code |
53666719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,320 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002449
|
Virendra singh |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010002449
|
RAJESH KUMAR SO VIJAY |
4,680 |
PFMS
|
Account Type:Bank
Account No.:575802010002449
|
SACHIN KUMAR SHRMA SO RADHEYSHYAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010002449
|
SHALIM KHAN AHMAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:575802010002449
|
Navneet kumar sharma So Narendra kumar sharma |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010002449
|
GAYANANDRA SINGH |
2,990 |