Type Of Transaction |
Expenditures
|
Activity Code |
43977394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
43977394=mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025049
|
PRDEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07050100025049
|
DEEPAK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07050100025049
|
HARI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07050100025049
|
RAM SAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07050100025049
|
JAY CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07050100025049
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07050100025049
|
RAMA NAND |
2,814 |