Type Of Transaction |
Expenditures
|
Activity Code |
55507900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,008 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598225343
|
Izrayal S#47O Jhabbo |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31598225343
|
Ram Das S#47O Jay Ram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31598225343
|
Rajesh Kumar S#47O Pyare lal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31598225343
|
ASFAK MOHAMMAD S#47O ABDUL AJEEJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31598225343
|
SARAFAT S#47O LIYAKAT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31598225343
|
Ved prakash S#47O Cheda lal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31598225343
|
Pavan Kumar S#47O Tota ram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31598225343
|
REET RAM S#47O SOHAN |
3,876 |