Type Of Transaction |
Expenditures
|
Activity Code |
53014900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,572 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
RAJU S#47O PRAHLAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
sunita w#47o devidayal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
hulasi prasad s#47o natthu |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
devidayal s#47o hulasi prasad |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
SUKHVIR S#47O MULUWA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
SEVALAL S#47O MULUWA |
2,244 |