Type Of Transaction |
Expenditures
|
Activity Code |
54149883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,392 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
HARICHARAN S#47O KASHIPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
BAHADUR S#47O DAYARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
RAM SINGH S#47O DEEN DAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
SANTOSH S#47O HARICHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
GOPAL S#47O DIBIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
VISHWANATH S#47O GADUWA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
ANAND DEVI W#47O RAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
PUSPENDRA A#47O VISHWNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
GYA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
RAMKALI S#47O POORAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
GHANSHYAM S#47O HARDAYAL |
2,856 |