Type Of Transaction |
Expenditures
|
Activity Code |
48312500 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,676 |
Particulars |
Gaushala me chaukidar kaksh nirman kary- Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
KRPAL PUTRA CHANDI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
RACHANA W#47O BHAGVAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
RAKESH S#47O KUNDAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
SAVITRI W#47O BABU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
REETA W#47O VANSHIDHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
TEJ SINGH S#47O RAMU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
MAIYADEEN PUTRA KALICHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
RAJABABU S#47O GORE LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
KULDEEP PUTRA RAMAUTAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
MAHIPAL PUTRA RAMSHRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
MATADEEP PUTRA FOOLJHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
SUNITA W#47O RAKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044871827
|
MATHURA PRASAD S#47O SHREE CHANDRA |
1,428 |