Type Of Transaction |
Expenditures
|
Activity Code |
54416035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
juniyar high school ka kayakalp kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
EASHAVAR#47HEERA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
MUKESH#47RAMSAVRUP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
AVSAN#47CHANDRPATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
ABHISHEK#47OMPRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
MANOJ#47BADARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
CHULHAI#47BADHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
CHOTELAL#47RAMSING |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
KAILASH#47JAGDEESH |
4,500 |