Type Of Transaction |
Expenditures
|
Activity Code |
61812365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,688 |
Particulars |
payment for labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203026
|
GEETAM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50049203026
|
KAPIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50049203026
|
JITENDRA PRATAP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50049203026
|
DINESH KUMAR s#47o OM PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50049203026
|
BRAJESH S#47O BHOMILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50049203026
|
SONU KUMAR |
2,448 |