Type Of Transaction |
Expenditures
|
Activity Code |
49787901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,086 |
Particulars |
Bahuar me kasturba Gandhi Awasi Balik vidyalay k pass pakka puliya nirman
PAY TO LABOUR AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SANTOSH KUMAR S#47O CHUNNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SUNIL KUMAR S#47O PANNALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SUMAN DEVI W#47O MANOJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
GUDDU S#47O SURAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
ANITA W#47O GUDDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
GANGA DEVI W#47O RAJENDRA PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SHIVPRASAD S#47O RAMLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
TARA W#47O SANTOSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
POONAM D#47O SUDDHU |
3,015 |