Type Of Transaction |
Expenditures
|
Activity Code |
40367270 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,880 |
Particulars |
SUPAPALI ME PRATHAMIC VIDYALAY KI CHAHARDIWARI NIRMAN KARY ME LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680602010011003
|
SANDHYA DEVI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:680602010011003
|
RANJANA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:680602010011003
|
ABHISHEK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:680602010011003
|
HARISH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:680602010011003
|
VISHWANATH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:680602010011003
|
SHAKUNTALA DEVI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:680602010011003
|
RAJ KAPOOR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:680602010011003
|
ARVIND KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:680602010011003
|
BIJULI |
4,940 |