Type Of Transaction |
Expenditures
|
Activity Code |
50984866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
somveer so mahesh chandra |
14,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
somveer so mahesh chandra |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
somveer so mahesh chandra |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
somveer so mahesh chandra |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
somveer so mahesh chandra |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
somveer so mahesh chandra |
14,000 |