Type Of Transaction |
Expenditures
|
Activity Code |
50476744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047255534
|
AMIT AHIRWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047255534
|
ANKESH KUMAR S#47O DHANIRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50047255534
|
SIYA NEW |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047255534
|
DEVENDRA KUMAR ANURAGI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047255534
|
PHOOL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50047255534
|
ASHA DEEN NEW |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50047255534
|
NEELAM NEW |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047255534
|
RAHUL NEW |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047255534
|
DILEEP KUMAR |
4,500 |