Type Of Transaction |
Expenditures
|
Activity Code |
36575849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,652 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018763
|
PARWATI DEVI W#47O DILEEP KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018763
|
SARJU W#47O NANKAU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018763
|
DESHRAJ S#47O BHOLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07360100018763
|
SHYAM LAL S#47O SUKHAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018763
|
Dileep kumar s#47o jagannath |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018763
|
KALAWATI W#47O RAMNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018763
|
JAI SINGH S#47O KAMLESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07360100018763
|
JAGDISH S#47O SUKHAI |
1,809 |