Type Of Transaction |
Expenditures
|
Activity Code |
54305107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,024 |
Particulars |
15 ADD CHUKINIRMAN KARY MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
OM PRAKASH S#47O RAJARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
UEMILA DEVI W#47O MAHIMANAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
HARIRAM S#47O RAMPRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
SUMAN W#47O JAIPRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
AMIT KUMAR S#47O VINOD KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
DILEEP S#47O RAJENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
PRADEEP S#47O KAPOOR CHAND |
1,224 |