Type Of Transaction |
Expenditures
|
Activity Code |
52684375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,748 |
Particulars |
labour and mistree payment for jagannath ke ghar ke pass ka koop marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
SHYAM KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
RAJA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
BABU LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
GEETA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
SANTLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
SHOBHA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
PAWAN KUMAR |
1,632 |