Type Of Transaction |
Expenditures
|
Activity Code |
56091604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,528 |
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 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
Neeraj prajapati s#47o Dharmraj |
1,632 |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
Shivendra s#47o arun kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:49810100004985
|
Akhilesh devi w#47o Ram asheesh |
1,632 |