Type Of Transaction |
Expenditures
|
Activity Code |
61736019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
RAM NARESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
RAM NARESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
AMBIKA PRTASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
DHEERENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
SHRI VISHAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
OM NARESH PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
OM NARESH PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
BABALU PAL |
4,200 |