Type Of Transaction |
Expenditures
|
Activity Code |
45096227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
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.)
|
6,619 |
Particulars |
मजदूरी भुगतान। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001117
|
Shivam S#47o Lallan Yadav |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32270100001117
|
Ram Prakash S#47o Ganesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32270100001117
|
Ajay Singh S#47o Ram Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32270100001117
|
Anil Singh S#47o Bhavar Pal |
1,407 |