Type Of Transaction |
Expenditures
|
Activity Code |
42640521 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,238 |
Particulars |
KHALE PURWA PRATHMIK VIDYALAYA KE ATIRIKT KAKSH NO 2 KA MARAMMAT WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
SANTOSH KUMARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
PANKAJ KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
NAGENDRA KUMAR YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
DINESH KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
VIMAL KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
UDAY RAJ |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
RAM PRAKASH CHAUDHARY |
7,980 |