Type Of Transaction |
Expenditures
|
Activity Code |
45339611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
13,818 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC NIRMAN PURV MADHYAMIK VIDHYALAYA GROUND MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SHREE BAI WO GANESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
VIJAY BAHADUR SO NATHURAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RAJNESH SO DAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
DUVARIKA SO GANESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SAMOGARWALI WO SUKHLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
JAGBHAN SO DHARMDAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUKHLAL SO RAMDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
KAMTU SO RAMDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUNIL KUMAR SO DHARAMDAS |
2,450 |