Type Of Transaction |
Expenditures
|
Activity Code |
53260333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,768 |
Particulars |
wages for ps mangi kitchen reoair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
awadhesh kumar s#47o bhawani prasad |
5,280 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
geeta |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
SANJAY YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
RAM KUMAR S#47O JAG PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
RAM LALLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
hiralal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
SHYAM BAHADHUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
vinay kumar s#47o ram kishun |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
arun kumar |
2,448 |