Type Of Transaction |
Expenditures
|
Activity Code |
54932013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,300 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Gabbar Singh S#47O Rishi pal Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
PUSHPENDRA KUMAR S#47O RAMPRASHAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Rajveer S#47O Bechelal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Balla Singh S#47O Chiman Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Raj Kumar S#47O Ram swarup |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Premchand S#47O Raghuvar Dayal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
OMPRAKASH S#47O RAMPRASHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Arvind Singh S#47O Shahjade |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Anurudh Singh S#47O Panjab Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Kedar S#47O Raghuvar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Vivek Singh S#47O Shahjadey Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Ankit Singh S#47O Dinesh Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Shailendar S#47O Ramprakash |
2,040 |