Type Of Transaction |
Expenditures
|
Activity Code |
56199151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,275 |
Particulars |
payment for labour cc road main road to ajeet home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
MUKESH KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
RAJENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
DHEERESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
DHRUV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
Abhishek |
2,700 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
vimal kumar |
2,975 |