Type Of Transaction |
Expenditures
|
Activity Code |
40854442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,780 |
Particulars |
labour and rajgeer payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
SILANDRA KUMAR SO RAMGOPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
vimal kumar so jagdeev |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
yogesh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
DURGISH SO N |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
ankesh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
KASIRAM SO LALCHAND |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
ram sagar |
1,350 |