Type Of Transaction |
Expenditures
|
Activity Code |
45279067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,297 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA NUMBER 1 KI
KICHIN MAIN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DEEPAK KUSHWAHA SO HARIRAM |
3,249 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
JAGANNATH AHIRWAR SO GHANSHYAM |
3,249 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARCHANDI SO MOTI |
3,249 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
GUDDI WO MUNNA LAL |
3,249 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
JAYPAL SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BHAIYALAL VISHWAKARMA SO NATHU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BHUPENDRA SINGH SO BALWANT SINGH |
3,252 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
PARSHURAM SO NANDU |
3,249 |