Type Of Transaction |
Expenditures
|
Activity Code |
51284071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,260 |
Particulars |
LABOUR MISTREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
ANIRUDH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
KANHEYA LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
NAVEEN KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
AAMIR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
BRAJESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
PRAMOD KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
PANKAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
AKHILESH KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
GAURAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SANDEEP KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
HARVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMNARESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
MEGHA |
1,800 |