Type Of Transaction |
Expenditures
|
Activity Code |
57713542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,780 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
Bal Singh S#47O Ram Avatar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
rampal kushwaha s#47o ramprasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
pranshu kushwaha s#47o gorelal |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
Nanki w#47o jaykaran |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
Surbhi Kumar S#47O Mahaveer |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
sarita devi w#47o shivkaran |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
shyamsingh s#47o ramsingh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
Foolchandra s#47o rajaram |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
rajkumar s#47o ragaram |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
monu kushwaha s#47o bal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
Sushila S#47O Jagdeesh |
2,340 |