Type Of Transaction |
Expenditures
|
Activity Code |
42844346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,740 |
Particulars |
PAID FOR LABOUR HETU PAYMENT KHADANJA NIRMAN BAGAJ MATA MANDIR PRANGAR MAIN ID 42844346 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SAHORANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SONU RAJAK SO MARDAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJARAM SO MOHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MALKHAN SO SHREERAM |
1,820 |