Type Of Transaction |
Expenditures
|
Activity Code |
41521682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
38,705 |
Particulars |
pay to mistry,labour interloking lalitknt to kanhaiylal ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4105000100005198
|
SANJEEV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4105000100005198
|
MOHIT KUMAR PANDEY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4105000100005198
|
RAHUL KASHYAP |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4105000100005198
|
SUMIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4105000100005198
|
PANKAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4105000100005198
|
SUNEEL KUMAR PANDEY |
5,628 |