Type Of Transaction |
Expenditures
|
Activity Code |
56548749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
RAM GULAM S#47O SANTRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
RAJNISH W#47O VINDESHWARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
ANIL KUMAR S#47O ORAUNI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
MANISH S#47O VINDESHWARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
DUDHNATH S#47O RAM KIRPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
BABITA WO VINDESHWARI PRASAD |
4,080 |