Type Of Transaction |
Expenditures
|
Activity Code |
41690685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,835 |
Particulars |
POKHRA PRATHMIK VIDHALAYA ME TILES KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
AMARNATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
SANI KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
BHAGAUTI PRASAD |
2,905 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
INDRASAN MISTRI |
2,905 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
ROSHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
GOVIND KUMAR NISHAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
SARVESH SINGH LABOUR |
1,005 |