Type Of Transaction |
Expenditures
|
Activity Code |
44764812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,000 |
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
|
RAHUL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
BRAJESH KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
PARSHURAM |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
sudhir kumar R |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NITIN KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
PUSHPENDRA SINGH PUTRA RAMESH CHANDRA |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
SATYVEER |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
VIJAYPAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
GAURAV |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
DARVARI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
SATYVEER |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
KULADEEP |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
ARAVIND |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
SOMESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
ABHISHEK PUTRA THAN SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
VIKASH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
PREM PAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
SACHIN KUMAR PUTRA RAMSEWAK |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
GYADEEN |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
JITENDRA KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
YOGENDRA |
9,300 |