Type Of Transaction |
Expenditures
|
Activity Code |
56631755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,200 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046863676
|
gaurishankar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046863676
|
DHIRAJ S#47O VIJAY PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50046863676
|
VIJAY SINGH S#47O RAMSINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046863676
|
DHARMI W#47O RAMDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046863676
|
BRAJENDRA SINGH HP |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50046863676
|
GAYA SHRI W#47O GHANSHYAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046863676
|
RAM DIN S#47O SHRICHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046863676
|
GHANSHYAM S#47O RAMSINGH CHARWAHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046863676
|
NEERAJ NEW |
7,000 |