Type Of Transaction |
Expenditures
|
Activity Code |
53072536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,212 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
RANJEET |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
MANISH KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
ROSHAN KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
ARVIND SAHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
VIKAS |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
ESWAR CHAND |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
AJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
NIKHIL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
KULDEEP KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
DEVI PRASAD GUPTA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
PRABHAKAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
JAGDEEP |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
JEET BAHADUR |
4,692 |