Type Of Transaction |
Expenditures
|
Activity Code |
45562976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,470 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
VINAY KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
SUNEEL KUMAR #47GYAPRASAD |
3,100 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
CHANDRA SHEKHAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
pradeep kumar |
3,410 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
VIPIN KUMAR#47RUKUMPAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
ATUL KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
DEVENDRA SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
OMVEER SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
AMAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
RISHI KUMAR#47SATYAVEER |
3,100 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
VITTA DEVI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
NAREDRA SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
RADHA DEVI |
4,675 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
SATYA VEER |
3,410 |