Type Of Transaction |
Expenditures
|
Activity Code |
45316731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,096 |
Particulars |
shivmangal to gngaram laboury payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
Prahlad |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
Mala devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
Rajesh kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
malti devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
puneet kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
devi din |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
manoj kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
mamta devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
manika devi |
2,814 |