Type Of Transaction |
Expenditures
|
Activity Code |
55875002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,152 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
DHARAM PAL 2021 |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
MANGAL S#47O RAMSANEHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
GAJRAJ S#47O BALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
NANDU 2021 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
VEERENDRA S#47O SHIVRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
BARBUS W#47O GYASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
SUSHEEL s#47o BHAGATRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
NEELAM W#47O SUNEEL |
816 |
PFMS
|
Account Type:Bank
Account No.:50510393667
|
SATYA PRAKSH S#47O HARNARAYAN |
2,856 |