Type Of Transaction |
Expenditures
|
Activity Code |
45136071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,530 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11606522496
|
AMIT VISHWAKARMA SO BABBAN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11606522496
|
MOTILAL SO RAJPATI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11606522496
|
KUSUM WO KEDAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11606522496
|
GEETA DEVI WO DAYASANKAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11606522496
|
RITESH KUMAR SO PATRU |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11606522496
|
AKASH KUMAR SO SANTOSH |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11606522496
|
REETA DEVI WO UMASANKAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11606522496
|
SONU KUMAR SO SAVRU |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11606522496
|
SONU SO AMBIKA |
5,940 |