Type Of Transaction |
Expenditures
|
Activity Code |
45402428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
18,866 |
Particulars |
JUNIOR HIGH SCHOOL KE KAMRA ME TILES ME LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BRAJESH S#47O GOPI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HALKI BAHU W#47O BUDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BIRJESH S#47O KRIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
INDAR W#47O MOHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MUNNA LAL S#47O BHAGVAN DAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HARPRASAD S#47O HALKAI |
2,814 |