Type Of Transaction |
Expenditures
|
Activity Code |
42781733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,977 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SANTOSH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RINKI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SURJEET KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
AMIT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAMGEETA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SATYAVEER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAJESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
VIJAY BAHADUR |
4,500 |