Type Of Transaction |
Expenditures
|
Activity Code |
44796001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,973 |
Particulars |
paid to labours ingage in panchayat bhawan marrammat kary padwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
SANTOSH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
rajkumar so hanumat |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
PUSHPENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
satendra singh so mansingh |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
shakuntla devi wo brajendra singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
SOHAN LAL |
3,614 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
sanjay so babulal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
pooja wo pushpendra |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
bhagchandra so lakhanlal |
11,200 |