Type Of Transaction |
Expenditures
|
Activity Code |
54520657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
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.)
|
17,544 |
Particulars |
wages to the workers for drain repairment from police station |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
ANIL KUMAR S#470 RADHEYSHYAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SHAKIL AHMAD S#47O SULEMAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
DEEPAK murahu |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
GHANSHYAM JAISWAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
PRABHUNARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
PANKAJ KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
RAMLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
RESHAMI W#47O NIRAHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
AMARNATH S#47O MUNNI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
MOTI RAM |
1,836 |