Type Of Transaction |
Expenditures
|
Activity Code |
41857895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,580 |
Particulars |
panchayat ghar rahpura ka nirmad labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88632200028859
|
SONU S#470 MUNNE KHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88632200028859
|
KAMNISHA W#470 NIWAJI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88632200028859
|
RUPESH S#47O JAWAHAR SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:88632200028859
|
ARIF S#47O NIWAJI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88632200028859
|
RUVI PARVANO W#47O SHAKIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88632200028859
|
NANAK CHAND S#47O TALEVAR SINGH |
8,190 |