Type Of Transaction |
Expenditures
|
Activity Code |
54875303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,070 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898580680
|
RAVI KUMAR S#47O YADRAM SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898580680
|
RAVINDAR KUMAR S#47O PRATHVI SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898580680
|
RINKU SINGH S#47O LAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898580680
|
UMESHPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898580680
|
GURUVACHAN S#47O ANIL KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898580680
|
HARIOM SINGH S#47O AMAR SINGH |
21,600 |
PFMS
|
Account Type:Bank
Account No.:20898580680
|
SONU PAL ARYA SO SUKHIRAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898580680
|
SUBHASH S#47O AMAR SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898580680
|
PRITHVI SINGH S#47O HARPAL SINGH |
2,400 |