Type Of Transaction |
Expenditures
|
Activity Code |
53368009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,140 |
Particulars |
peyment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
SAROJ DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
PRASENJEET |
7,000 |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
RAMASHRAY KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
SANJEET KUMAR GUPTA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
ANJU DEVI W#47O NAND KISHOR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
ABHISHEK S#47O MANOJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
RAMMURAT |
4,488 |