Type Of Transaction |
Expenditures
|
Activity Code |
44727628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,100 |
Particulars |
pay to labour ravi ke ghar se ravendra ke ghar tak nali khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
SAHAB SINGH S#47O SAHIRAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
Durgen Singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
RAMVEER S#47O GANGA SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
RAMCHARAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
BHAVUTI S#47O SIYARAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
NEM SINGH |
6,600 |