Type Of Transaction |
Expenditures
|
Activity Code |
43663921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2020 |
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.)
|
38,011 |
Particulars |
labour #38 mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SHIV KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
KAMLESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJENDRA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
YOGENDRA PAL SINGH |
6,958 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
LEKHRAJ |
10,350 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DRAGPAL SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
VIRENDRA KUMAR |
4,623 |