Type Of Transaction |
Expenditures
|
Activity Code |
49791822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,659 |
Particulars |
Manai se dhelvaspur k beech me mahesh k ghar k pass talme puliya nirman
pay to labour amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
LAL BAHADUR S#47O MANGARU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
DINAS#47O DEVAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
NARAS S#47O KHELAI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
KUSHNATH SINGH S#47O JANARDAN |
3,015 |