Type Of Transaction |
Expenditures
|
Activity Code |
54456211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,776 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
RAMBABU S#47O MATADEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
ASHARANI W#47O MATADEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
ARVINDRA S#47O GIRDHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
VISHAL S#47O KALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
ACHHELAL S#47O SANTA |
612 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
BHAGWANDEEN S#47O MULUWA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
HAKIM S#47O BABBU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
KAMAL KUMAR S#47O GAJRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
BABLU S#47O RAJWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
CHHOTELAL S#47O GOPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
VEERMATI W#47O HARISHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313663
|
CHHOTELAL S#47O PRAHLAD |
1,608 |