Type Of Transaction |
Expenditures
|
Activity Code |
44839898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,470 |
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
|
RAJKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
YOGENDRA PAL SINGH |
1,745 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DAL SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
JAY SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJENDRA SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DRAGPAL SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NEM SINGH |
3,417 |