Type Of Transaction |
Expenditures
|
Activity Code |
45169347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
81,484 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SAMPARK MARG AND PULIYA NIRMAN MANIKPUR ROAS SE MANDIR KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SITARAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
AKHLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GHASITE |
400 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MARDAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KISHORI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KHEMCHANDRA S#47O RATIRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
DEEPAK KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRATAP BHANU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SONU RAJAK SO MARDAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAMKISHOR SO BARELAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RACHANA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
USHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
DASHODA |
6,030 |