Type Of Transaction |
Expenditures
|
Activity Code |
45256157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
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.)
|
13,440 |
Particulars |
mistri #47 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAMNIVAS |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
DAYARAM |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
shivnath singh |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
sumit babu |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
shivram |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
ARJUN SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PIRTU |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
VIRBAHADUR SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAJEEV KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAVI PRAKASH |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PRAYAG NARAYAN |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
LAL SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
guddu |
804 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAJEEV KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
dhanpal singh |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
durvesh kumar |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
HARINATH SINGH |
603 |