Type Of Transaction |
Expenditures
|
Activity Code |
42288646 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,364 |
Particulars |
labouer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31663032552
|
SURENDRA KUMAR PANDEY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31663032552
|
MANNI DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31663032552
|
GHANSHYAM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31663032552
|
JANARDAN PANDEY |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31663032552
|
DURGA PRASAD MISHRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31663032552
|
MANIRAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31663032552
|
RAJENDRA PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31663032552
|
RAJESH KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31663032552
|
SHYAM LAL |
8,000 |