Type Of Transaction |
Expenditures
|
Activity Code |
51660665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,803 |
Particulars |
wages to the workers for tiles work in primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
BALA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAMJATAN |
11,050 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAHUL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SONU KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
DINESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
Amarnath |
11,050 |