Type Of Transaction |
Expenditures
|
Activity Code |
50832190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,750 |
Particulars |
payment of labour , mistri , painter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019495
|
ANIL KUMAR SON JAGANNATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019495
|
ASHWANI KUMAR SON PYARELAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019495
|
ARVIND SON MAHIPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019495
|
PAPPU painter |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019495
|
KISUN LAL SON RAMAVTAR |
7,000 |