Type Of Transaction |
Expenditures
|
Activity Code |
57500745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,336 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
HIRDESH S#47O ASHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
RAM BABU NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
KHEMCHANDRA S#47O KHALAIYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
DHARAM DAS S#47O KHEMCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
DEEPAK S#47O KHEMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
GENDARANI W#47O KHEMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
KAMLESH W#47O KHEMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350730
|
JAI PRAKASH S#47O KHEMCHANDRA |
5,600 |