Type Of Transaction |
Expenditures
|
Activity Code |
53901134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,688 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
satyapal s#47o ramchanna |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
SUMIT KUMAR S#47O RAJARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
RAM KUMAR S#47O DILLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
SONU S#47O DAN SIINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
SOMENDRA KUMAR S#47O RAM NARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
RAMU SHARMA S#47O MEWARAM |
2,448 |