Type Of Transaction |
Expenditures
|
Activity Code |
53759333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,036 |
Particulars |
wages for prakash to manoj interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
KRISHNA KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
arun kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
ashish kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
nankuram#47jokhu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
bajarangi |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
ramu |
2,652 |