Type Of Transaction |
Expenditures
|
Activity Code |
39307962 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,400 |
Particulars |
pya for ps school room marammat labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848442052
|
PRAVESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848442052
|
PHOOL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848442052
|
NANNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848442052
|
MANOJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848442052
|
KUWERPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848442052
|
CHOB SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848442052
|
BANTI KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848442052
|
KULDEEP KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848442052
|
LAL SINGH |
6,000 |