Type Of Transaction |
Expenditures
|
Activity Code |
53730488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,742 |
Particulars |
labour paymennt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
KEWALA W#47O PYARELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAM GOPAL S#47O SUKHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
ROHANLAL S#47O BHAWANIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAM PRAKASH S#47O DEVI DAYAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAM MILAN S#47O MAIKULAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMJEET S#47O RAMNATH |
4,895 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAM PRAKASH S#47O DEVI DAYAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHEDILAL S#47O BABULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
MATA BADAL S#47O MANGAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
BIHARILAL SO RAM AUTAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTELAL S#47O BHAWANIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AKHILESH S#47O RAM KARAN |
4,895 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SONU S#47O RAM GOPAL |
1,224 |