Type Of Transaction |
Expenditures
|
Activity Code |
56242104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,008 |
Particulars |
Panchayat Bhawan me tiles karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
Akhilesh kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
AKABAL BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
Shatrohan Singh SO Bhulai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAMU SO RAM LAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAJ KUMAR SO SANT RAM |
6,720 |