Type Of Transaction |
Expenditures
|
Activity Code |
54011429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,304 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAMDEV S#47O SHYAMLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
JAI KARAN S#47O AYODHYA PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
MANOJ KUMAR S#47O RAMNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAJIV KUMAR S#47O RAJ KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAM PRATAP S#47O RAMESWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
UMESH KUMAR S#47O DAYA SANKAR |
816 |