Type Of Transaction |
Expenditures
|
Activity Code |
53007642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,648 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
VINOD S#47O CHHOTU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
KARAN SINGH S#47O HANUMAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
CHHOTE BHAIYYA S#47O CHHOTU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
ASSU S#47O MOOLCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
RAKESH S#47O PARSURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
PARVATI W#47O BHOLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
BHOLA S#47O TIJWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
KESHKALI W#47O KALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
DEVI SINGH S#47O UTTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
RAJKUMAR S#47O BHOLA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001313630
|
SANGITA W#47O MOTILAL |
2,856 |