Type Of Transaction |
Expenditures
|
Activity Code |
42167315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,029 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAMSAGAR |
201 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHANPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
ABHISHEK SINGH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SATENDR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AKHILESH KUMAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SHIV KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SHRAVAN KUMAR |
1,407 |