Type Of Transaction |
Expenditures
|
Activity Code |
53759431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
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.)
|
17,412 |
Particulars |
wages for mangru to bajrangi interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
arun kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
shyam bahadur |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
hiralal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
ram lalla |
4,320 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
ashok kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
ramu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
ashish kumar |
1,836 |