Type Of Transaction |
Expenditures
|
Activity Code |
43271226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,656 |
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.:14260100024147
|
madhou ram |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
om prakash |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
ram nivash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
ram kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
Kamal kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
pavan kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
mool chandra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
gurumish |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
sachin |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
prem pal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
sone lal |
2,211 |