Type Of Transaction |
Expenditures
|
Activity Code |
51230537 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
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.)
|
66,464 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
USHA DEVI W#47O ASHARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
CHETRAM S#47O BHAIYALAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
RAMKARAN S#47O PARMA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
BEDPRAKASH S#47O PHOOLCHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
asheesh s#47o tejsingh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
NEHA D#47O MOOLCHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
PRAHALAD S#47 KALLU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
PHOOLCHANDRA S#47O LALLU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
GOMTI W#47O RAMKARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276517
|
SAVITRI W#47O PRAHALAD |
5,712 |