Type Of Transaction |
Expenditures
|
Activity Code |
45059442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,237 |
Particulars |
paid to labours ingage in kitchen tiles kary junior school chhapchhol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
LAKHAN SO BHAGGA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
GIRJA KUSHWAHA WO GANESA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
CHANDRABHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
GANESH KUSHWAHA SO DANGLI |
804 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
asok kushwaha so ghansyam |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
SANJAY SO BABULAL |
4,400 |