Type Of Transaction |
Expenditures
|
Activity Code |
43705127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,681 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR VIPAR NIRMAN WORK NEAR TO PHANDEHVA M |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
RENU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
MEVA LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
PHUL KALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
KITABUDDIN S#47O HABIB |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
BALESTAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
SEVA LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
SUNITA |
4,020 |