Type Of Transaction |
Expenditures
|
Activity Code |
53077854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,156 |
Particulars |
LABUR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328159
|
SANDEEP S#47O SUBHAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328159
|
SULOCHNA S#47O SUBHAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328159
|
NEERAJ S#47O SUBHAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328159
|
JYOTI D#47O SUBHASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328159
|
MANEESH RANI W#47O KALLU PRAJAPATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001328159
|
SURESH S#47O LALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001328159
|
PYARELAL S#47O BHURA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328159
|
BHAGIRATH S#47O BHURA PRAJAPATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001328159
|
DEVI SINGH S#47O GYANSINGH |
2,856 |