Type Of Transaction |
Expenditures
|
Activity Code |
45473813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
payment of mitti ,labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019565
|
SACHIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019565
|
RAM DAYAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019565
|
SHER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019565
|
SACHIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019565
|
RAM BABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019565
|
jitendar |
3,000 |