Type Of Transaction |
Expenditures
|
Activity Code |
48831115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,436 |
Particulars |
pay to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
vimal kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
rajneesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
pradeep kumar s#47o guru shobha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
modhe s#47o durga |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
ANIL KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
santosh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000116
|
pramukh kumar |
2,856 |