Type Of Transaction |
Expenditures
|
Activity Code |
44839865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,957 |
Particulars |
mitti dhulai, 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
|
KAMLESH KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SANJEET |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
OMENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RANVIJAY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
KAMLESH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AVDHESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SATISH KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJENDRA SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
YOGENDRA PAL SINGH |
6,470 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ARUN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
JAY SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJKUMAR |
4,221 |