Type Of Transaction |
Expenditures
|
Activity Code |
49550727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,944 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
MADHVA S#47O RAMKRIPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
CHHOTELAL S#47O RAJARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
REKHA W#47O RAMMILAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
PATILIYA W#47O RAMSANEHI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
JAGESWAR S#47O MANGI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
JAGESWAR S#47O MANGI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
KAMTA S#47O RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
PATILIYA W#47O RAMSANEHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
RAJESH S#47O BABAU |
2,856 |