Type Of Transaction |
Expenditures
|
Activity Code |
42389943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,510 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CHUBUTRA NIRMAN JUNIOR HIGH SCHOOL NAINWARA MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
KISHORI SO DAMODAR |
402 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAM LAL SO GYASI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAMKISHOR SO POORANLAL |
7,236 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
KALYAN SO KISHORILAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
SUNIL KUMAR SO CHUNNI LAL |
7,236 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
LAXMI WO RAJABABU |
7,236 |