Type Of Transaction |
Expenditures
|
Activity Code |
42652619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
35,670 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022225
|
abhishek giri s#47o vijay kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10570100022225
|
rajendra kumar s#47o jairam |
3,216 |
PFMS
|
Account Type:Bank
Account No.:10570100022225
|
mo ilshad s#47o mo wasi |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10570100022225
|
nitesh kumar s#47o vijay kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10570100022225
|
NAITIK GUPTA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:10570100022225
|
durgesh kumar s#47o ram kishor |
1,206 |
PFMS
|
Account Type:Bank
Account No.:10570100022225
|
AJEET KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:10570100022225
|
vivek kuamr s#47o shankar lal |
3,216 |