Type Of Transaction |
Expenditures
|
Activity Code |
54458252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,025 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
BECHE LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
GAYATRI V |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
ASHWIN KUMAR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
JAFRUDDEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
MANOJ KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
NITIN KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
IQBAAL KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
RAJVEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
ALI KHAN |
1,800 |