Type Of Transaction |
Expenditures
|
Activity Code |
49551737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,816 |
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 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
KAMTA S#47O RAMESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
LILA W#47O JAGGE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
SHIV KUMAR S#47O GURUDAYAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
SHANTI W#47O BABU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
SHIV KUMAR S#47O GURUDAYAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
SHANTI W#47O BABU |
2,448 |