Type Of Transaction |
Expenditures
|
Activity Code |
63826618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,967 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002357
|
RAJENDRA S#47O RAMESHWAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100002357
|
KUMUD KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:33130100002357
|
RAMSHANKAR S#47O GANESHSHANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100002357
|
SUSHILA S#47O GANESH SHANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100002357
|
RAVISHANKAR S#47O SHIVRAJ |
5,112 |
PFMS
|
Account Type:Bank
Account No.:33130100002357
|
RAJESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100002357
|
KIRAN KUMAR S#47O SHIVNARAYAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:33130100002357
|
DURGESH S#47O SHIVSEVAK |
4,899 |