Type Of Transaction |
Expenditures
|
Activity Code |
45274384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,375 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
SUMIT KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
NAGESH KUMAR |
4,225 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
SUMIT |
5,525 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
RAMLAKHAN |
4,225 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
RISHU KUMAR |
4,225 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
PRAMOD |
4,225 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
DHARAMVEER |
1,625 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
NAVEEN |
4,225 |