Type Of Transaction |
Expenditures
|
Activity Code |
45252806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,884 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
KAPIL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAHUL DIXIT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AVTAAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
ARINDER KUMAR MISTRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM BHARAT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
MADAN PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
PRATI PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
UDDHO |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
SANTOSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AUTAAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAJPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
NEERAJ DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
BABLU MISTRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
ARJUN MISTRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAVI VERMA |
1,407 |