Type Of Transaction |
Expenditures
|
Activity Code |
52369229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,464 |
Particulars |
payment for agancy labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
BHAGWAN SWAROOP S#47O AJAY |
800 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
ASHOK S#47O DEV SWAROOP |
408 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
UPENDRA S#47O SATYA PRAKASH |
408 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
RAVI KUMAR S#47O VIJAY SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
GUNJAN INTERPRISES |
32,008 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
RAMU S#47O VIJAY SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
VISHNU KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
RAJ KUMAR S#47O CHANDRA PAL |
408 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
KALI CHARAN S#47O SATYA PRAKASH |
408 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
DHARMENDRA KUMAR S#47O VIJAY SINGH |
408 |