Type Of Transaction |
Expenditures
|
Activity Code |
59994647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,920 |
Particulars |
peyment of lobour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
kanti prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
vinod kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
dinesh kumar mistri |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
mithala |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
pushpa devi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SWAYAM PRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
manoj kumar |
400 |