Type Of Transaction |
Expenditures
|
Activity Code |
41302310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,887 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING KHADANJA NIRMAN WORK FROM SURESH GOAD HOUSE TO RAMESH TIWARI HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11137803150
|
MANNO DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11137803150
|
SAJISH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11137803150
|
NAGINA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11137803150
|
RAJKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11137803150
|
SITA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11137803150
|
PANCH DEV |
603 |
PFMS
|
Account Type:Bank
Account No.:11137803150
|
KUMARI PUNAM DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11137803150
|
SINTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11137803150
|
URMILA DEVI |
2,814 |