Type Of Transaction |
Expenditures
|
Activity Code |
49510680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,536 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
RAMKISHOR S#47O BHAWANIDEEN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
BALA PRASAD S#47O BHAWANIDEEN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
KUNTI W#47O ASHARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
RAMASRE S#47O BALE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50510718677
|
GOMATI W#47O RAMMANOHAR |
5,712 |