Type Of Transaction |
Expenditures
|
Activity Code |
55529164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
19,488 |
Particulars |
raj labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582330922
|
DHANIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31582330922
|
BALRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31582330922
|
MITHILESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31582330922
|
RAMKESHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31582330922
|
JAIDEV |
612 |
PFMS
|
Account Type:Bank
Account No.:31582330922
|
SHRIPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31582330922
|
RAMDAS |
2,244 |