Type Of Transaction |
Expenditures
|
Activity Code |
43550915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2020 |
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.)
|
25,520 |
Particulars |
mitti dhulai, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018212
|
Hakim |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018212
|
Munender singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018212
|
VIJAYVEER SINGH |
3,839 |
PFMS
|
Account Type:Bank
Account No.:14260100018212
|
Shiv sahay |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018212
|
Shivam singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100018212
|
Kallu |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018212
|
ASHOK SINGH |
5,400 |