Type Of Transaction |
Expenditures
|
Activity Code |
54960455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,680 |
Particulars |
wages to the workers for tiles work for 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.:590502010009795
|
RAHUL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAMJATAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SHYAMNARAYAN RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SONU KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
HRIDAY NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
Amarnath |
4,250 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
ASHOK KUMAR |
2,040 |