Type Of Transaction |
Expenditures
|
Activity Code |
48427315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,976 |
Particulars |
amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
SANTRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
ram chander verma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
NANBABU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
krishan gopal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
PADDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
RAM SHOHRAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
munni devi |
1,836 |