Type Of Transaction |
Expenditures
|
Activity Code |
45102444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,276 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
SHYAM BAHADUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
SATYAPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
MUNISH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
RAM NARESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
PRARIPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
DHARM RAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
PARAS |
2,211 |