Type Of Transaction |
Expenditures
|
Activity Code |
55942966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
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.)
|
28,560 |
Particulars |
Labour Payment for P0P0 Dalelnagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
MANIRAM S#47O RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
ARUN KUMAR S#47O RAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
RACHIT RAJ S#47O SHRI KANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
SHIVDHARA S#47O ARUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
KAMLESH S#47O NATTHULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
ATUL DIXIT S#47O RAMNARESH DIXIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
SANJAY KUMAR S#47O MAHAVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
SANDHYA W#47O UTTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
SEEMA DEVI D#47O RAMRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
MOHAN S#47O RAM KRISHAN GUPTA |
2,856 |