Type Of Transaction |
Expenditures
|
Activity Code |
56384315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,608 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
MO ASIF |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
ASLAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
MUSTAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
ABHINAY |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
SONU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
VIMLESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
MOHIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
ROHIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
JAGJEEVAN RAM RATHOUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
NAIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
KASIM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001283525
|
ILAJUDDIN |
4,200 |