Type Of Transaction |
Expenditures
|
Activity Code |
61777999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,912 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
RAJESH S#47O BABAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
RAMSANEHI S#47O BALDU |
400 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
ANIL KUMAR S#47O NAVALKISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
MADHVA S#47O RAMKRIPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
CHUNNULAL S#47O RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
SHANTI W#47O BABU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
KAMTA S#47O RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
BABU S#47O RAMSEVAK |
2,856 |