Type Of Transaction |
Expenditures
|
Activity Code |
57848497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,208 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
BHUPAT KUSHWAHA S#47O RAMKISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
BARADAN SINGH S#47O RAMDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAJ KUMARI W#47O RAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
UDAY VEER SINGH S#47O RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
SHANTI W#47O BHUPAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAJKUMAR S#47O BHURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
MALKHAN SINGH S#47O RAMBHAROSI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RATIRAM S#47O RAM BIHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
BHAGWATI W#47O DASHRATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAM PRAKASH S#47O NATHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
SUJAN SINGH S#47O RAMJEET SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAM KALI W#47O SURESH |
1,428 |
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
|
ANIL S#47O SHYAMBABU |
1,836 |