Type Of Transaction |
Expenditures
|
Activity Code |
42127655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,695 |
Particulars |
vidyalay kayakalp k antergat vidyalay m interlocking karya par labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572298221
|
RAJKUMAR LABOUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31572298221
|
SUMAN LABOUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572298221
|
BUJHAVAN MISTRI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31572298221
|
PUJA LABOUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31572298221
|
MISHRI LAL MISTRI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31572298221
|
LORIK LABOUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31572298221
|
RAMA LABOUR |
4,020 |