Type Of Transaction |
Expenditures
|
Activity Code |
52913308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,196 |
Particulars |
wages for bindarpal to bindra khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241472
|
VINOD KUMAR S#47O AMARPAL |
9,588 |
PFMS
|
Account Type:Bank
Account No.:59001241472
|
Vinod Kumar s#47o Bahadur |
11,310 |
PFMS
|
Account Type:Bank
Account No.:59001241472
|
Ram Lakhan S#47o Chote |
9,996 |
PFMS
|
Account Type:Bank
Account No.:59001241472
|
Arun Kumar S#47O Komal |
9,996 |
PFMS
|
Account Type:Bank
Account No.:59001241472
|
BAHADUR S#47O BUDDHA |
9,996 |
PFMS
|
Account Type:Bank
Account No.:59001241472
|
Maya Ram S#47O Bahadur Lal |
11,310 |