Type Of Transaction |
Expenditures
|
Activity Code |
55745999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,984 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
MISHRI LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
UDAY NARAYAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
SHIV KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
LAKSHMAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
JALEEL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
SURJEET KUMAR YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
JOKHANA |
3,264 |