Type Of Transaction |
Expenditures
|
Activity Code |
43840515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
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.)
|
25,326 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026187
|
JAGAT PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100026187
|
RAMSARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100026187
|
BAGESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100026187
|
PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100026187
|
RAM MUNISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100026187
|
RAMVIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100026187
|
RAM NARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100026187
|
LAL SAHAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100026187
|
AJAY KUMAR |
2,814 |