Type Of Transaction |
Expenditures
|
Activity Code |
56083557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
Labour payment khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
Nirmala sharma w#47o Arvind kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
KRISHNA KANT S#47O BRINDAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
Shivendra s#47o arun kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
Hausila prasad s#47o ghirai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
HARILAL S#47O RAM UJAGIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
Ram achal s#47o Ram laut |
2,856 |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
BRIJESH S#47O DHARMRAJ |
2,856 |