Type Of Transaction |
Expenditures
|
Activity Code |
53255194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,924 |
Particulars |
pay to labours payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
pradeep kumar s#47o guru shobha |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
santosh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
AKSHAY KUMAR S#47O SAHEB LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
HIMANSHU KUMAR S#47O NARENDR KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
RAJU S#47O DURGA PRASAD |
1,428 |