Type Of Transaction |
Expenditures
|
Activity Code |
52840701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,084 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
SUNIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
PRAMOD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
SUBHASH CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
munnalal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
AMITABH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
ASHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
SVAMIDAYAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
deepak prajapati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
RAM DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
Ram sagar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001283423
|
RAM SHEKHAR |
2,448 |