Type Of Transaction |
Expenditures
|
Activity Code |
39363193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,080 |
Particulars |
LEBAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
FAREEDA BANO |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
SHIV KUMAR S#47O RAKSHA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
MANOJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
RIYASAT ALI S#47O LIYAKAT ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
HARI LAL S#47O JANU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
GANGA SANKAR S#47O GANGA SEWAK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022925
|
KAMLESH KUMAR S#47O MAAN |
2,010 |