Type Of Transaction |
Expenditures
|
Activity Code |
54120734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,448 |
Particulars |
labour massion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
MR MONU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
UPDESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
SANJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
MR DINESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
MR GYANENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
SUBODH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
M#47S RAHUK KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
VIVEK |
3,060 |