Type Of Transaction |
Expenditures
|
Activity Code |
63560820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,930 |
Particulars |
pay formanpal to dheremender labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
DRUGPAL S#47O PRASHADILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
KAMALA DEVI W#47O DHARA SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
GIRAJA DEVI W#47O PRAMOD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAMNIVASH S#47O MIHEEILAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JAYRAM S#47O NEKRAM SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MAMTA DEVI W#47O PANJABI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
ABHISHEK |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
DURGESH S#47O BHUMIRAJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAVINDER SINGH S#47O GIRRAJB SINGH |
5,100 |