Type Of Transaction |
Expenditures
|
Activity Code |
52082785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,700 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
amit |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
janakram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
bhola nath |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
jitendra prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
sandeep kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
sonu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
vijay kumar |
1,800 |