Type Of Transaction |
Expenditures
|
Activity Code |
45042842 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2020 |
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.)
|
32,250 |
Particulars |
PAYMENT OF LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019848
|
BALRAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019848
|
RAMPRATAP |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019848
|
HARVEER SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019848
|
SATISH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019848
|
VIJAY PATAP SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019848
|
AJAY PRATAP SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019848
|
VEERPAL |
7,500 |