Type Of Transaction |
Expenditures
|
Activity Code |
50264110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,436 |
Particulars |
payment of samudayik swchlaya baundri wal karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06740100018354
|
MANOJ KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06740100018354
|
RUPA |
612 |
PFMS
|
Account Type:Bank
Account No.:06740100018354
|
SUNIL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06740100018354
|
MAHENDRA KUMAR SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06740100018354
|
BHARAT LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:06740100018354
|
RAJ KARAN SINGH |
612 |