Type Of Transaction |
Expenditures
|
Activity Code |
47810573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
sanitaizer labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31666678036
|
SANJAY KUMAR S#47O SANTOSH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31666678036
|
JITENDRA KUMAR S#47O DEVI DAYAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31666678036
|
BHAGIRATH S#47O HARI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31666678036
|
RAJESH KUMAR S#47O SANTOSH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31666678036
|
SANJEEV KUMAR S#47O SHANKAR LAL |
6,000 |