Type Of Transaction |
Expenditures
|
Activity Code |
42068443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,388 |
Particulars |
PAYMENT FOR RAJGEER MISHTRI AND LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22000955004
|
NISHA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22000955004
|
MINA KUMARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22000955004
|
RAJJAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:22000955004
|
RAJ KUMAR SONI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22000955004
|
NILAM PANDEY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22000955004
|
CHANDRA KANT CHAUBAY |
10,080 |
PFMS
|
Account Type:Bank
Account No.:22000955004
|
UMA SHANKAR YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22000955004
|
SAVITA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22000955004
|
DHRUV NARAYAN CHAUBAY |
10,080 |