Type Of Transaction |
Expenditures
|
Activity Code |
55843779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,196 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
ANIL KUMAR S#47O RAM PARAG |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
DEEPAK KUMAR S#47O RAJITRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
VIJAY KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
RAM SOORAT S#47O RAM NIHOR |
8,160 |