Type Of Transaction |
Expenditures
|
Activity Code |
52420026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,668 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
ram sahay |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
pooja |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
ramesh kumar |
816 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
mina devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
ranjeet verma |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
parasram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
sushila devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
pramod kumar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
vijaypal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
rinka |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
suresh kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
sugrrev prasad |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
chotaka |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000100049666
|
budhna |
1,428 |