Type Of Transaction |
Expenditures
|
Activity Code |
53796182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
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.)
|
51,204 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
ANURAG S#47O RAVENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
VINOD KUMAR S#47 GAYA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
ARUN KUAMR S#47O JAGDEESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
NIGAM KUMAR S#47O RAJENDRA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
NAIMISHARAN S#47O RAMDAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
SHIVAM KUMAR S#47O PRADEEP KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
GYAM PRAKASH S#47O JAGDEESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
ASHISH KUMAR S#47O GAYA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
CHHOTI BITIYA W#47O RAJENDRA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047048210
|
NARENDRA KUMAR S#47O RAJARAM |
5,100 |