Type Of Transaction |
Expenditures
|
Activity Code |
45051453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,150 |
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.:6065000100018803
|
SANJEEV KUMAR YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6065000100018803
|
NATHU SINGH S#47O |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018803
|
ANUJ KUMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018803
|
RAKESH #47 NARESH PAL |
500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018803
|
BAGESWAR s#47o naresh pal singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018803
|
NEK PAL |
1,800 |