Type Of Transaction |
Expenditures
|
Activity Code |
55869065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,780 |
Particulars |
labur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046862550
|
RAM RATI W#47O SUMMI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50046862550
|
SONU S#47O RAM BABU |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50046862550
|
MAYANK S#47O RAMBABU |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50046862550
|
SHIVAM S#47O RAJESH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50046862550
|
RAM FAL S#47O RAMADHAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50046862550
|
DHARMENDRA SINGH S#47O LAKHAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50046862550
|
BRAJBHAN SINGH S#47O KARAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50046862550
|
MANSINGH S#47O ARIMARDAN SINGH |
4,130 |