Type Of Transaction |
Expenditures
|
Activity Code |
47394942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,845 |
Particulars |
PAID FOR GAUSHALA LABOUR HETU PAYMENT JANUARY MONTH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
hargovind so badli |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
ujagar singh so durgaprasad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
ramkumar so kallu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
BAINIBAI WO BALDUWA |
3,841 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
anand so kashiram |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
RAJKUMARI WO RAMPAL |
2,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
kisori lal so halku paravate |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
rajesh kumar so gopilal |
5,000 |