Type Of Transaction |
Expenditures
|
Activity Code |
37190382 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,230 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR, ID 37190382 PRATHMIC VIDHYALAYA MUGARRA KI BOUNDARY WALL MARAMMAT KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229459
|
ISRAR KHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:1839000400229459
|
SHYAM SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400229459
|
RAMCHANDRA |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400229459
|
SUNIL KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400229459
|
BADAN SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:1839000400229459
|
RAMESH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400229459
|
GYANENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400229459
|
MANOJ KUMAR |
3,618 |