Type Of Transaction |
Expenditures
|
Activity Code |
42772710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,803 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAMGEETA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SURJEET KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SANTOSH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RINKI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
VIJAY BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAJESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
AMIT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SATYAVEER |
1,608 |