Type Of Transaction |
Expenditures
|
Activity Code |
36613179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,316 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
SUKHVIR S#47O MULUWA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
ARVIND S#47O NATTHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
HARISHCHANDRA S#47O PIRWA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
hulasi prasad s#47o natthu |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001328160
|
PINKI VERMA |
2,040 |