Type Of Transaction |
Expenditures
|
Activity Code |
54497531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
31,656 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
GUDDAN W#47O AJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAVI KUMAR S#47O PRADEEP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
PRADEEP S#47O CHANDRA BHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
MOHAN LAL S#47O GURUPRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
ANITA W#47O RAJESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
SURESH S#47O LALBABU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
GAYATRI DEVI S#47O MOHANLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
KAMLESH S#47O LALBABU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAJESH S#47O LALBABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
TULSIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
ADEEP MAURYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
AJAY KUMAR S#47O SURESH RANA |
2,040 |