Type Of Transaction |
Expenditures
|
Activity Code |
51077344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
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.)
|
14,212 |
Particulars |
wages to the workers for renovation and tiles work in p.s. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
DABLOO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Ramashish |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
VIRENDRA RAM |
2,975 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Bipatu ram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BHAGAVANDAS |
2,550 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
GULSAD AHMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Changur |
2,975 |