Type Of Transaction |
Expenditures
|
Activity Code |
41010796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019723
|
ashwani kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019723
|
chandra shekhar azad |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019723
|
aakash gangwar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019723
|
anil kumar so jagannath |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019723
|
kapil dev |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019723
|
shri ram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019723
|
pyare lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019723
|
kishun lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019723
|
ARVIND KUMAR |
500 |