Type Of Transaction |
Expenditures
|
Activity Code |
54011349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
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.)
|
23,996 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAM BAHADUR S#47O SHRI PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
ASHISH KUMAR S#47O VANSH GOPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAJ BAHADUR S#47O RAM CHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAJIV KUMAR S#47O RAJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAJESH KUMAR S#47O RAGHUNATH |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAJESH KUMAR S#47O RAMPAL |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
CHANDRIKA S#47O DEVI DAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
GUDDULAL S#47O RAM CHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAM PRATAP S#47O RAMESWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
MANOJ KUMAR S#47O RAMNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
SURESH S#47O KALLU |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAM SANKAR S#47O RAMESH |
816 |