Type Of Transaction |
Expenditures
|
Activity Code |
44690013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
52,496 |
Particulars |
community toilet construction par misrti v labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010997135
|
HARI |
8,510 |
PFMS
|
Account Type:Bank
Account No.:487102010997135
|
VINOD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:487102010997135
|
PRAMOD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:487102010997135
|
ANITA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:487102010997135
|
MANOJ |
8,140 |
PFMS
|
Account Type:Bank
Account No.:487102010997135
|
NANDKISHOR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:487102010997135
|
HAWALDAR |
8,510 |
PFMS
|
Account Type:Bank
Account No.:487102010997135
|
VISHAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:487102010997135
|
RANJIT |
4,422 |