Type Of Transaction |
Expenditures
|
Activity Code |
55774308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
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.)
|
36,252 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
KALLI W#47O NATHURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAJ KUMARI W#47O RAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAGGHU S#47O RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
BADI BAHU W#47O MIDWA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
MOOLCHANDRA S#47O RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
BALRAM S#47O DASRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
KANDEELAL S#47O DEENDAYAL |
408 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
GEETA W#47O JAYKARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAJKUMAR S#47O BHURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
SHIVRATAN S#47O NATHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
CHANDRABHAN S#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
NATHU RAM URF NATHU KACHHI |
2,000 |