Type Of Transaction |
Expenditures
|
Activity Code |
44971327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,528 |
Particulars |
labour mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Sanjay Kumar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
MALKEET |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SACHIN KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAJESH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SURJEET KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
AMIT |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RINKI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAMGEETA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SANTOSH KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SANJESH KUMAR |
11,700 |