Type Of Transaction |
Expenditures
|
Activity Code |
45339029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,805 |
Particulars |
W.I (45339029) PRATHMIK VIDHYALA DHALANAGLA ME SAUCHYALA NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RINKU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RAMRATAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
SIYARAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
BABLU S#47O SOOBEDAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
pappu |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
SHER PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RAM KHILAUNA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
shiv om |
7,560 |