Type Of Transaction |
Expenditures
|
Activity Code |
43163441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,666 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
Chandan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
Dharmendra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
kailash |
4,200 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
Dharmanand |
2,010 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
Ajit Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
Rakesh Kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
Rajesh Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
Vishal Kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
Pradip Kumar BHarati |
2,010 |