Type Of Transaction |
Expenditures
|
Activity Code |
40318286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
27,000 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
PUTTILAL S#47O BABURAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAJAN S#47O RAJKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
govind s#47o ranbhajan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
SUBHASH S#47O VISHVNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
NAND KISHOR S#47O HIRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
GANESH S#47O DHANIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAHUL KUMAR S#47O RAM GOPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAVI KUMAR S#47O GANGA RAM |
3,600 |