Type Of Transaction |
Expenditures
|
Activity Code |
54120716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,094 |
Particulars |
labour massion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
ramladaite |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
SANJEEV TRIPATHI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
shivam shukla |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
RAJA BABU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
GAURAV TRIPATHI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
ramteerth |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
rinku |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
RAMESH BABU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
ramsaran |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07050100015585
|
GOVIND SINGH |
2,652 |