Type Of Transaction |
Expenditures
|
Activity Code |
43545017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,241 |
Particulars |
pay to labour for maniraam ke ghr se shankar ke ghr tak interlocking nirman karya me majdoori bhugtaan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
VIAJY KUMAR S#47O CHOTE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
ARVIND KUMAR S#47O NANHKKE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
MUKESH S#47O HUKUM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
LAL MOHAMMAD S#47O MAULA BAKSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
SURESH S#47O SURJI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
RAM SAHAY S#47O MAKKA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
BECHE LAL S#47O DEENA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
JAY PAL S#47O PUTTU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
SANTOSH S#47O PITAM |
1,407 |