Type Of Transaction |
Expenditures
|
Activity Code |
54350777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,744 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
SARVJEET S#47O RAMJAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
SANDEEP YADAV S#47O RAMDAS |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
RAJKUMAR S#47O HARIRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
ANEETA W#47O RAJESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
MAHENDRA S#47O LAKSHMI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
SUNEETA DEVI S#47O NARENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
DIPU S#47O RADHEYSHYAM |
3,672 |