Type Of Transaction |
Expenditures
|
Activity Code |
36767958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
22,464 |
Particulars |
Name Of work- Shankar Musahar ke Ghar se Pich Road Tak Khandaja Maintenance Work
Paid to Labour and Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
RAMESH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
PYARE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
SARADA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
MUNNU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
RAJDEV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
MOTI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
RAMLAKHAN |
2,613 |