Type Of Transaction |
Expenditures
|
Activity Code |
54118296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,356 |
Particulars |
majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
AJAY KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
ram shankar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
ARUN KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
RAMESHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
SHAMBHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
RAM CHANDER |
612 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
VIJAY KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
PAWAN KUMAR |
1,224 |