Type Of Transaction |
Expenditures
|
Activity Code |
55531237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,020 |
Particulars |
LABOURTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
HARSHIT PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
VIJAY BAHADUR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
RAVITA SONKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
RAM JANAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
SHER BAHADUR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
ASHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
AKHILESH KUMAR |
10,560 |