Type Of Transaction |
Expenditures
|
Activity Code |
49602626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,064 |
Particulars |
LABOUR PAYMENT FOR P V ME TAILS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
PRASHANT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
VISHAL VERMA S#47O VANSRAJ G |
1,632 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
SUNIL S#47O SAHTU G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
RAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
NISHANT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
VISHAL S#47O RAM FOOL G |
1,632 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
RAM JAGAT S#47O HIRALAL G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
RAM ANUJ S#47O THAKUR PARSAD G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
SANT PARSHAD S#47O JAISRAM G |
2,040 |