Type Of Transaction |
Expenditures
|
Activity Code |
42746537 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,110 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
PURAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SANJAY SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
asish s#47o dukhchor |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RADHESHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SUKHRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
pinka |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
MAHANT DEEN |
3,216 |