Type Of Transaction |
Expenditures
|
Activity Code |
43575609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,075 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
SONU PR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
RAKESH PR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
CHAITANY KUMAR PR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
JANGBIHARI PR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
TEJBHAN PR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
DINESH PR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
MURARI PR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
KAMAL KISHOR PR |
2,010 |