Type Of Transaction |
Expenditures
|
Activity Code |
48802317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,036 |
Particulars |
pay to laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
PRAVEEN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SHIV KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUNDAR LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SATY RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
RAM JEEVAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
AVALESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUSHIL KUMAR |
1,836 |