Type Of Transaction |
Expenditures
|
Activity Code |
45042453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,260 |
Particulars |
Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Babita |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Mukesh Kumar |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Vivek Kumar |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Sukhendra Singh |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Mira Devi |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Malti Devi |
5,720 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Amit Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Pankaj Kumar |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Sheela Devi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Vimal pratap |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Kamlesh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Shiv Kumar |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
Anup Kumar |
7,020 |