Type Of Transaction |
Expenditures
|
Activity Code |
54347865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,452 |
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
|
RAMESH KUMAR S#47OMANSARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
KAPIL S#47O |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
SUBHAS GUPTA S#47O |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
PRASHANT KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
RAM ANUZ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
RAJ KARAN VARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
VIKAS |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
AKHILESH VARMA |
3,264 |