Type Of Transaction |
Expenditures
|
Activity Code |
47951809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
RAMSWARUP S#47O MAIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
RAJKARAN S#47O NATHURAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
KISHORI S#47O MAIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
RAMESHWAR D#47O RAMKISHUN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
GAJRAJ S#47O RAMSEVAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
VIDYARANI W#47O RAMESWAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
NEERAJ W#47O RAMVINAY |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
CHHOTI W#47O KISHORI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
Gita w#47o Rajendra |
900 |