Type Of Transaction |
Expenditures
|
Activity Code |
42626478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,200 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108786568
|
JITENDRA KUMAR S#47O MEVALAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3108786568
|
VINOD KUMAR S#47O MEVALAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3108786568
|
DINESH KUMAR S#47O SURENDRA KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3108786568
|
RAMDHEERAJ VERMA S#47O RAMKEVAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3108786568
|
MANSHARAM S#47O RAMABHILAKH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3108786568
|
CHANDRAWATI W#47O SURENDRA KUMAR |
8,750 |