Type Of Transaction |
Expenditures
|
Activity Code |
47299922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,558 |
Particulars |
wages to the workers for interlocking work on middle school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAMCHANDAR RAM |
6,375 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
JHUNNU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAJESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SHIVCHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
HRIDAY NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SHYAMNARAYAN RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SALI MULLA |
6,375 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MOHAN RAM |
3,060 |