Type Of Transaction |
Expenditures
|
Activity Code |
41828636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,265 |
Particulars |
LABOUR PAYMENT FOR SUKAI TO KOKI NALI#47INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
RADHELAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
SANTOSH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
RAM GOPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
SARUPHE |
402 |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
GUDDU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
ARVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
RAMCHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
PRAMOD KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
RAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:682110110003924
|
HANUMAN |
1,809 |