Type Of Transaction |
Expenditures
|
Activity Code |
45402068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,835 |
Particulars |
PRATHMIK VIDHYALAY KE ATIRIKT KAMRA ME FARSH NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SANTOSH S#47O BABULAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
PINKI W#47O RAKSHPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
NASIM S#47O NIJAMUDDIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RANI S#47O MAHESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
POOJA S#47O HARICHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MEENA |
1,407 |