Type Of Transaction |
Expenditures
|
Activity Code |
53261190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,960 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Kedar S#47O Raghuvar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Shailendar S#47O Ramprakash |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Rajveer S#47O Bechelal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Balla Singh S#47O Chiman Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Sonpal S#47O Premchand |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
PUSHPENDRA KUMAR S#47O RAMPRASHAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Raj Kumar S#47O Ram swarup |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Vivek Singh S#47O Shahjadey Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Gabbar Singh S#47O Rishi pal Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Arvind Singh S#47O Shahjade |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Premchand S#47O Raghuvar Dayal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Ankit Singh S#47O Dinesh Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
OMPRAKASH S#47O RAMPRASHAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Rahul S#47O Shyam narayan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Anurudh Singh S#47O Panjab Singh |
3,264 |