Type Of Transaction |
Expenditures
|
Activity Code |
45242908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,552 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
SUMITRA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
MUKESH KUMAR YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
RAJU VERMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
VIKAS YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
SHIV NARAYAN MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
MALTI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
SUBEDAR |
4,020 |