Type Of Transaction |
Expenditures
|
Activity Code |
44615838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2021 |
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.)
|
24,774 |
Particulars |
PAYMENT OF LABOUR FOR PICH MARG SE SAMUDAYIK SAUCHALY EVM OPEN JIM PARK TAK INTERLOCKING
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
PRAVESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
RAM BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
MALTI VERMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
HARSHIT PATEL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
HAUSILA PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
KAMLESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
ramesh kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
SANTOSH KUMAR |
2,412 |