Type Of Transaction |
Expenditures
|
Activity Code |
54936593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
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.)
|
18,636 |
Particulars |
wages for roof repair hariharpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
anurodh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
vinay kumar s#47o DAYANAND |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
dayanand s#47o lal bahadur |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
akhilesh s#47o rambaran |
3,672 |