Type Of Transaction |
Expenditures
|
Activity Code |
49103581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2021 |
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.)
|
11,727 |
Particulars |
JHS CHIDUWARI ME CLASS ROOM ME TIELS NIRMAN HETU MAJDURI RS 11727 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
LABOUR KANTI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
LABOUR USMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
LABOUR SAROJA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
LABOUR CHHATHU PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
LABOUR ANIL KUAMR |
2,190 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
LABOUR BHARAT |
1,095 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
LABOUR SINGARI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
LABOUR VIMLA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
LABOUR RAJKUMARI |
1,206 |