Type Of Transaction |
Expenditures
|
Activity Code |
53759401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,596 |
Particulars |
wages for udayraj to kapis interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
nankuram#47jokhu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
arun kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
KRISHNA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
ramu |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
dharmendra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
bajarangi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
brijesh kumar |
2,448 |