Type Of Transaction |
Expenditures
|
Activity Code |
41151349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,534 |
Particulars |
wid 41151349 payment of wages for munne ke ghar se mahipal ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
VINEET KAMAL GAUTAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Kirtibhan mistry |
960 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Tinku |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SADIQ HUSAIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Ram Dayal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Daya Shankar |
2,730 |