Type Of Transaction |
Expenditures
|
Activity Code |
40066157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
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.:6065000100018335
|
KAMLESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018335
|
CHARAN SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018335
|
BRJESH KUMAR SON BHAGWANDAS |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018335
|
VEERPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018335
|
SARVESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018335
|
RAJPAL SON TEJRAM |
3,750 |