Type Of Transaction |
Expenditures
|
Activity Code |
53469951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,032 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
VINAY S#47O BABURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
VIKAS S#47O BABURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAJENDRA S#47O KOMAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
AKHAND S#47O RAJESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAMESH S#47O DUKHI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
ASHOK S#47O RAMCHRIT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAKESH S#47O RADHESHYAM |
1,428 |