Type Of Transaction |
Expenditures
|
Activity Code |
54119265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,400 |
Particulars |
peyment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
jaiprakash varma |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
HARINRD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RENU DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
nandu ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
chandan kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RAM JIVAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
ram prakash |
4,080 |