Type Of Transaction |
Expenditures
|
Activity Code |
57486087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,968 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
RAMDEV SINGH S#47O KRISHN CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
LILA W#47O HARGOVINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
HARGOVINDRA S#47O MUNNI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
BRAJENDRA S#47O TUTIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
UDAY BHAN S#47O PHOOL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
BHEEM SINGH S#47O BARDANI LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
UDIT NARAYAN S#47O KASHI PRASAD |
408 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
RATAN S#47O MUNUWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
GAURISHANKAR S#47O VIJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
MANSINGH S#47O NANHELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
KARAN SINGH S#47O CHHARPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
NARESH S#47O MUNNI LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
ANARKALI GRAM PRADHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328104
|
ANARKALI GRAM PRADHAN |
7,000 |