Type Of Transaction |
Expenditures
|
Activity Code |
54119286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,482 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RAJESH KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RAM JIVAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
ram prakash |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
HARINRD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RENU DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
chandan kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
nandu ram |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
jaiprakash varma |
9,450 |