Type Of Transaction |
Expenditures
|
Activity Code |
61049160 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,940 |
Particulars |
amount paid for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
IMRAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
UMESH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
KRISHN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
REETU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
ISLAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
REETA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
NANKA |
5,400 |