Type Of Transaction |
Expenditures
|
Activity Code |
53469756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,554 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAJESH KUMAR S#47O DOODNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
RAJKUMAR S#47O HARIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
PANCHRAM S#47O SURYAPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
SHIVNARAYAN S#47O KISHANLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
LALLAN S#47O BADLU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
VINOD KUMAR S#47O HARIRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
VINOD S#47O SIYARAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
VIRENDRA S#47O RAMHARAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061408
|
KAPURCHAND S#47O NIKKU |
4,050 |