Type Of Transaction |
Expenditures
|
Activity Code |
45170668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,517 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
vinod kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
SATY DEV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
vedpal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
sudhir |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
manoj kumar singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
REKHAPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
Jasmile |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018190
|
lala ram |
3,015 |