Type Of Transaction |
Expenditures
|
Activity Code |
56042568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,572 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
SANTOSH VA S#47O GANPAT RADHA W#47O SANTOSH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
ANITA W#47O BRAJKISHORE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
AMARCHANDRA NEW 2022 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
BRAJKISHOR S#47O RAMESH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
SUDAMA W#47O KAMTA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001328137
|
BACHCHU S#47O MAIYYADEEN |
3,468 |