Type Of Transaction |
Expenditures
|
Activity Code |
45070876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,608 |
Particulars |
LABOUR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
MANOJ KUMAR SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
PARMILA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
GANGAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
SHYAMVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
GYANENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
RADHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
VIKAS BABU MISTRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
KHUSHIRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
PARVATI |
1,820 |