Type Of Transaction |
Expenditures
|
Activity Code |
37246905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2020 |
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.)
|
12,315 |
Particulars |
PAPPU KE GHAR KE PASS PULIYA NIRMAN WORK- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222872
|
GOKIL LABOUR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400222872
|
SURENDRA KUMAR L |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400222872
|
SANJEEV KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400222872
|
JASVANT SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400222872
|
MAHENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839000400222872
|
DEVENDRA L |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400222872
|
CHUNNILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400222872
|
DEVENDERA LABOUR |
1,206 |