Type Of Transaction |
Expenditures
|
Activity Code |
53434120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,790 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100037509
|
DHARMESH KUMAR S#47O RAM AUTAR |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100037509
|
BHAWANIDEEN S#47O RAM BHAROSE |
6,230 |
PFMS
|
Account Type:Bank
Account No.:07360100037509
|
TILAK BAHADUR S#47O DURGABUX |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100037509
|
SURESH KUMAR S#47O RAM GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100037509
|
RAJENDRA PRASAD S#47O RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100037509
|
BAIYARAM S#47O MAHESH |
2,652 |