Type Of Transaction |
Expenditures
|
Activity Code |
49803123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,087 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA SAHRIYA BASTI
KE CLASS 6 ANS BARAMDA MAIN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BHUPENDRA SINGH SO BALWANT SINGH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARCHANDI SO MOTI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KANNESH BAI WO PARSHURAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
PARSHURAM SO NANDU |
5,829 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
JAGANNATH AHIRWAR SO GHANSHYAM |
5,800 |