Type Of Transaction |
Expenditures
|
Activity Code |
53282696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
84,588 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
LAVAKUSH S#47O RAMJOO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
KULDEEP S#47O FOOLCHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
VISHNU GAUD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SATAIRAM S#47O RAMPIYAREY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
PRADEEP GAUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
KRISHNA KUMAR S#47O RAMJOO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
AMAR S#47O RAMTEJ |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
POONAM GAUD D#47O SATAIRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
PRABHU NATH GAUD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SUNIL KUMAR GAUD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
RAMVISHAL S#47O HRIDYARAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
MUKESH KUMAR GAUD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
RUKMANI GAUD D#47O SHARAVAN KUMAR GAUD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
DILEEP KUMAR GAUR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SHARWAN KUMAR |
4,284 |