Type Of Transaction |
Expenditures
|
Activity Code |
54849469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048090351
|
NAGENDRA SO AVADHESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048090351
|
YOGENDRA SINGH S#47O RAJESH SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50048090351
|
RATNESH SINGH S#47O RAJESH SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50048090351
|
DALLU S#47O KALADHAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048090351
|
SUREKHA W#47O RAJESH SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048090351
|
JEETU S#47O PYARELAL |
3,500 |