Type Of Transaction |
Expenditures
|
Activity Code |
45020063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,170 |
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
|
BABLU MISTRI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
HARIPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AVTAAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAVI VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
UDDHO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AUTAAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM BHARAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
ARINDER KUMAR MISTRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
JUGUL KISHORE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
ARJUN MISTRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
SANTOSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
JITENDER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
MADAN PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAJPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
KAPIL |
2,010 |