Type Of Transaction |
Expenditures
|
Activity Code |
49880751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,448 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
SUNEEL KUMAR S#47O MANTU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
DEEPAK S#47O KHEMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
BHAGWANDAS S#47O BALKU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
KHEMCHANDRA S#47O KHALAIYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
DHARAM DAS S#47O KHEMCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
JAI PRAKASH S#47O KHEMCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
GENDARANI W#47O KHEMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
akhilesh new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
RAM BABU NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
HARIDAS S#47O MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
DULICHANDRA S#47O SARUWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
KAMLESH W#47O KHEMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
VEER PAL S#47O AMAAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
ANIL S#47O TULARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
CHANDRABHUSHAN S#47O KHALKAIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
HIRDESH S#47O ASHARAM |
2,856 |