Type Of Transaction |
Expenditures
|
Activity Code |
45444822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
33,105 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11386000656
|
JAG MOHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:11386000656
|
RAMDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11386000656
|
TOKHAI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:11386000656
|
VIJAY BAHADUR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:11386000656
|
BARKATOO |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11386000656
|
SANDEEP KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11386000656
|
SUBHAS |
5,427 |