Type Of Transaction |
Expenditures
|
Activity Code |
45483485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
25,920 |
Particulars |
labour ,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7937000100034338
|
RAMBHUWAL NISHAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:7937000100034338
|
chhote lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:7937000100034338
|
pankaj |
3,420 |
PFMS
|
Account Type:Bank
Account No.:7937000100034338
|
MANJU |
3,420 |
PFMS
|
Account Type:Bank
Account No.:7937000100034338
|
rahul ravt |
3,420 |
PFMS
|
Account Type:Bank
Account No.:7937000100034338
|
prakhar singh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:7937000100034338
|
AKHILESH |
3,420 |