Type Of Transaction |
Expenditures
|
Activity Code |
51126513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
PRINKA W#47O VINOD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
SAKIR S#47O SABIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
NEELAM DEVI W#47O RAMMILAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
BRAJENDRA S#47O HETRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
RESHMA W#47OSAKIR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
RAMMILAN S#47O FATTA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
VINOD KUMAR S#47O LALLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
KALLU S#47O SHYAMLAL |
5,200 |