Type Of Transaction |
Expenditures
|
Activity Code |
51068172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,500 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
RAM NARESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
KAMAL VRIKSHAROPAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
RAJA VRIKSHAROPAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
RAJA VRIKSHAROPAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
VAHID KHAN VRIKHSAROPAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
SURENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
DEVIDEEN PANTER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
HASAN KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
KOMAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
DAYARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
SATYENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
RAJESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
KUBAR |
4,200 |