Type Of Transaction |
Expenditures
|
Activity Code |
53155712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,790 |
Particulars |
LABOUR PAYMENT HAND PUMP REBORE PRIMARY SCHOOL PARSAURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
SAVINAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
RAM SOBRAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
RAM BHAROSEY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
PHOOLMATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
ASHOK KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
PRANAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
PRANAY KUMAR |
3,790 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
ANIL KUMAR |
2,000 |