Type Of Transaction |
Expenditures
|
Activity Code |
53157557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,592 |
Particulars |
labur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
KULDEEP SEN S#47O CHAIL VIHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
POOJA W#47O RAJKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
RAJENDRA S#47O CHANNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
KAILASH CHANDRA S#47O DHANIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
PRAHLAD S#47O PANCHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
TULSI S#47O HIRALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
VISHAL MUHAMMAD S#47O PAPPU MUHAMMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
VISHWANATH S#47O BHOLA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
RAM KUMAR S#47O CHANNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
UMESH S#47O HEERALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
RAJKUMAR S#47O MATADEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
PRAVESH S#47O RAMA SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
SUNIL S#47O BAIJNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
PRABHU S#47O RAMA DHEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
SUMITRA W#47O VISHWANATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
DHANIRAM S#47O PYARELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
RANI W#47O CHHAIL VIHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
MATA DEEN S#47O PANCHA |
2,400 |