Type Of Transaction |
Expenditures
|
Activity Code |
41847978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,310 |
Particulars |
Samudayak Shochalya ka nirmad ki labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100009036
|
JEETU KUMAR S#47O MOHAN LAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:33880100009036
|
RUPESH KUMAR S#470 JAWAHAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:33880100009036
|
VIJENDRA SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:33880100009036
|
MUKESH KUMAR S#47O JAWAHAR SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:33880100009036
|
MOHAR SINGH S#47O HUNDI LAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:33880100009036
|
DINESH KUMAR S#47O SUNHARI LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:33880100009036
|
SHRAWAN KUMAR S#47O KAMAL SING |
7,500 |