Type Of Transaction |
Expenditures
|
Activity Code |
55099899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,752 |
Particulars |
VIJAY LODH TO AJAY KUMAR TAK KAHDANJA ME LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014348
|
ALOK KUMAR SHUKLA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014348
|
NAFISHA BEGAM WO FIRAJ KHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08650100014348
|
FIROJ KHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014348
|
RAKESH SO CHANDRA PAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08650100014348
|
RAMDATT SO SHIV SHARAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08650100014348
|
Jay chandra so uma shankar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:08650100014348
|
MANOJ |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014348
|
ASHISH SAVITA SO BABU SHANKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08650100014348
|
SURJABHAN |
6,120 |