Type Of Transaction |
Expenditures
|
Activity Code |
53460326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,188 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAJENDRA S#47O KOMAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
VINAY S#47O BABURAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAMESH S#47O DUKHI |
13,440 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
VIKAS S#47O BABURAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
AKHAND S#47O RAJESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAKESH S#47O RADHESHYAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
ASHOK S#47O RAMCHRIT |
4,800 |