Type Of Transaction |
Expenditures
|
Activity Code |
43269761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,720 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
MAHENDRA PRATAP |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
SURYABALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
JANKI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
JAGDISH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
RAM NATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
RAMESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
KESHKALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
RAM BAHADUR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
SANJU W#47O RAM PRAKASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
VIJAY KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
BHARAT LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
SHIV SHANKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:07360100018772
|
HARIKESH |
3,417 |