Type Of Transaction |
Expenditures
|
Activity Code |
42577856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,260 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
PRAVEENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
NEERAJ SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
MALKHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
LOKESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
GEETA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
DHARMENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
OMPRAKASH SAHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
PAWAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
DHANIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
SIMTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
SUNITA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
jeetendra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50048075231
|
USHA |
1,206 |