Type Of Transaction |
Expenditures
|
Activity Code |
36626368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
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.)
|
5,136 |
Particulars |
प्रा0 वि0 नगवा पर दिव्यांग शौचालय हैण्ड वाशिंग आदि व्यवस्था हेतु मजदूरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
DAYARAM S#47O BANARASHI |
804 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
PHOOLCHAND GUPTA S#47O PIYARE |
804 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
SHUBHAWATI W#47O VINOD |
804 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
SHANTI DEVI W#47O PUDDAN |
804 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
VISHAL S#47O RAMBHAROSH |
1,920 |