Type Of Transaction |
Expenditures
|
Activity Code |
54571259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
ANITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
HIRALAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
USHA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
DEEPAK KUMAR KANAUGIA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
MANJU DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
GEETA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
SHAKUNTLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
SACHIN SHUKLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
AVADHESH SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
NEERU SINGH |
3,672 |