Type Of Transaction |
Expenditures
|
Activity Code |
45457680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
17,853 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA KI KICHIN MAIN TILES WORKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
GANESH SO PARMOO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
RAMPRASAD KUSHWAHA WO POORAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
KRISHNA PRATAP SINGH SO MAHENDRA PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
MUNNA SO JORABAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
JITENDRA KUMAR SO RAMSEVAK |
900 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
GUDDU KUSHWAHA SO PARMO |
2,814 |