Type Of Transaction |
Expenditures
|
Activity Code |
14816150 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,450 |
Particulars |
pay to labour primary school me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
BRAJESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
Girraj Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
ABHISHEK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
Vipin Kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
ASHOK KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
Dhan Pal |
3,000 |