Type Of Transaction |
Expenditures
|
Activity Code |
43978335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,100 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
NANHEY LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
vijendra pal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
VEERPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
anuj |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
umesh pal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
mahendra pal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
akhlesh |
3,000 |