Type Of Transaction |
Expenditures
|
Activity Code |
44987757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2020 |
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.)
|
42,000 |
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.:06570100012387
|
RAJESH SON BACHE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
SHUKH PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
RAM CHARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
JAYPAL SON DHANI RAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
SATYAVEER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
MAHENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
NARESH PAL SINGH |
5,100 |