Type Of Transaction |
Expenditures
|
Activity Code |
63103507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,940 |
Particulars |
all labour exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
dulare s#47o devkali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
sahajram s#47o santram |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
anupma w#47o holi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
sriram s#47o shiv narain |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
kalpna w#47o sahajram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
KRIPA RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
kamta s#47o satyanarain |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
bitta devi s#47o dhaniram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
jagdamba prasad s#47o ram samujh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105033173
|
rampratap s#470 shobharam |
9,600 |