Type Of Transaction |
Expenditures
|
Activity Code |
44982698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
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.)
|
18,050 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK AND AANGANWADIKENDRA MAIN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
PAWAN SO BANDULAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
KASTURI WO PREMNARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
ABHISEHEK SO BALCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
PRABHA WO PREMNARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
RAJU SO BALCHAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
MACHLA WO BALCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
BALCHAND SO BASANTE |
4,000 |