Type Of Transaction |
Expenditures
|
Activity Code |
50257618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,260 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
VIMLESH S#47O BABU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
somvati w#47o nanhku |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
sukhdev s#47o ramprasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
RAMANAND S#47O RAJESH KUSHWAHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
rajpal s#47o tulsi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
JOGRAJ S#47O RAMPRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
rajpal s#47o todi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
damodar s#47o narpati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
suresh s#47o raghunath |
5,320 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
sunil |
2,660 |