Type Of Transaction |
Expenditures
|
Activity Code |
54266611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Vinod Kumar S#47O Darbarilal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Prempal S#47O Ramswaroop |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Sarvesh Kumar S#47O Pothiram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Ravi Shankar S#47O Srikrashan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Kamlesh Kumar S#47O jaysukh lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Ramswroop S#47O Bhagvandas |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Dharmveer S#47O Ramprakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Anil S#47O Deep Chandra |
2,856 |