Type Of Transaction |
Expenditures
|
Activity Code |
45202204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2021 |
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.)
|
74,575 |
Particulars |
labaour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
AVANISh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
PARSHURAM |
6,375 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
MADAN LAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
RAGHBENDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
MUKESH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
RAMSARAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
REENA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
HARIPAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
TEJVEER SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
RAJKUMARI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
MANOJ KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
VINOD KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
NEM SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:770710110000083
|
MR PREM CHANDRA |
4,650 |