Type Of Transaction |
Expenditures
|
Activity Code |
39728736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
labour payment prathmik vidhayal boundarywall avm gate marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
DALCHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
SHIV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
BETAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
RAMU SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
PRAN SUKH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
PINKY DEVI S#47O RAJKUMAR |
1,800 |