Type Of Transaction |
Expenditures
|
Activity Code |
56017902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/102 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
DHARMENDRA KUMAR S#47O SIDDHANARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
BHUPENDRA S#47O SIDDHANARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
VINOD KUMAR S#47O LALLU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
SEEMA W#47O BRAJENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
JAYKARAN S#47O RAJJO |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
PRINKA W#47O VINOD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
RAMMILAN S#47O FATTA |
4,000 |