Type Of Transaction |
Expenditures
|
Activity Code |
54119175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
31,310 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
NARAYAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
MUKURADHAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
AKHILESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
ram prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
jaiprakash varma |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RAJMAN S#47O DEVRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RAJESH KUMAR |
3,876 |