Type Of Transaction |
Expenditures
|
Activity Code |
42780305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,590 |
Particulars |
PRIMARY SCHOOL NIRANDAPUR MEIN TOILET MARAMMAT KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
VIPIN KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
POSHAKI LAL S#47O DHARAM DAS |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
SURESH PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
DHARAMPAL S#47O HAR PRASAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
RAJPAL |
7,020 |