Type Of Transaction |
Expenditures
|
Activity Code |
55745978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,236 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
UDAY NARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
Vijay Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
Bhagwandeen |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
Pranpati |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
MANISHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
SURJEET KUMAR YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
LAKSHMAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
SHIV KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
Bhola Nath |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
MISHRI LAL |
204 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
JALEEL |
7,560 |