Type Of Transaction |
Expenditures
|
Activity Code |
20581740 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,240 |
Particulars |
pay to labour for PS Utwara school toilet repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Harish Gaur |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
yogesh kumar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Sachin Ravat |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Vijay kumar sharma |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Om Kumar Sharma |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Sonu |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Dushyant kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Vikas Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Prashant Kumar Sharma |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Devesh Kumar Sharma |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Sanjay singh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Avneesh kumar |
3,600 |