Type Of Transaction |
Expenditures
|
Activity Code |
44764482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,000 |
Particulars |
labour,mistree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
ESKENDRA BABU PUTRA KAMLESH BABU |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
JITENDRA KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
YOGESH KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NETRAPAL PUTRA PUNNILAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
SUNITA DEVI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
YASHPAL PUTAR AMIR SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
MOHAN SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
KISHANLAL PUTRA PUNNILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NISHANT PUTRA RAJKUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NANNE R |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
DINESH PUTRA AJAYPAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
VINESH PUTRA AJAYPAL |
9,300 |