Type Of Transaction |
Expenditures
|
Activity Code |
56047378 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,132 |
Particulars |
PRAMUKH KAKSHA SUNDRIKARAN KARY KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SARITA WO SANTOSH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SATISH KUMAR SO MAGRU RAI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
FIRTU S#47O PALTU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMADHAR S#47O PRABHU B |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BUJHARAT S#47O LOCHAN B |
612 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAVINDRA S#47O BASHANT B |
3,700 |