Type Of Transaction |
Expenditures
|
Activity Code |
45065524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,231 |
Particulars |
LABOUR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
RAMMISTER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
SHYAMVEER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
MATRULAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
NEERAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
MANOJ KUMAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
VIKAL KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
KHUSHIRAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
RAJKUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
DHARACHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
GANGAWATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
GYANENDRA SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
SANJEEV KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
PARMILA |
7,560 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
SADHU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
RADHA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
PARVATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
ANEETA |
2,100 |