Type Of Transaction |
Expenditures
|
Activity Code |
52883662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
ARUN KUMAR S#47O JAGDEESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
SHIVAM KUMAR S#47O PRADEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
NAMISHARAN S#47O RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
NIGAM KUMAR S#47O RAJENDRA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
VASEEM SHAH |
2,856 |