Type Of Transaction |
Expenditures
|
Activity Code |
43705140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,641 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR VIPAR NIRMAN WORK NEAR TO JOGI VEER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
RENU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
PHUL KALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
BALESTAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
MEVA LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
SEVA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
KITABUDDIN S#47O HABIB |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22142945437
|
SUNITA |
2,010 |