Type Of Transaction |
Expenditures
|
Activity Code |
51328759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,780 |
Particulars |
LAXMAN YADAV KE GHAR KE PASS KOOP GAJAT NIRMAN - WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010009632
|
SANDEEP S#47O LATE VIJAY SHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:593002010009632
|
SURESH KUMAR S#47O RAM SURAT |
10,500 |
PFMS
|
Account Type:Bank
Account No.:593002010009632
|
VISHNU YADAV S#47O LAXAMAN |
1,820 |