Type Of Transaction |
Expenditures
|
Activity Code |
45086024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
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.)
|
36,492 |
Particulars |
45086024 miatri and labour mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
SUNDAR LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
SUDDHIR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
jayveer |
9,000 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
JUGAL KISHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
BRIJ KISHOR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
PAPPU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
VIPIN |
4,020 |