Type Of Transaction |
Expenditures
|
Activity Code |
44117768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,836 |
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
|
VIRBAHADUR SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
guddu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
ARJUN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PRAYAG NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PIRTU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAJEEV KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
DAYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAMNIVAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURENDRA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
shivram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
durvesh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
HARINATH SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
dhanpal singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
sumit babu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
shivnath singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAVI PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAJEEV KUMAR |
4,500 |