Type Of Transaction |
Expenditures
|
Activity Code |
53786932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,310 |
Particulars |
ps sikhranaiya me rangi putait ki labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
BIPIN KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
RAM LADAITE S#47O RAMSHWAR DAYAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
VINIT KUMAR S#47O HARIOM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
ASHOK KUMAR S#47O PUTTU LAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
BRAJESH KUMAR S#47O HARIOM |
3,410 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
RAMESH KUMAR S#47O RAMMURTI |
900 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
RAM LADAITE S#47O RAMSHWAR DAYAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
HARIOM S#47O RAMMURTI |
6,750 |