Type Of Transaction |
Expenditures
|
Activity Code |
55410406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,056 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
KALLU S#47O HARPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
BAKREEDAN W#47O ISMAIL |
5,256 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
NEELAM W#47O SUNEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
SATYA PRAKSH S#47O HARNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
VEERENDRA S#47O SHIVRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
SUSHEEL s#47o BHAGATRAM |
5,600 |