Type Of Transaction |
Expenditures
|
Activity Code |
43558750 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,386 |
Particulars |
PRATHMIK VIDYALAYA KARSAR BITAURA MEIN HAND WASH NIRMAN, SHAUCHALAYA MEIN TILES NIRMAN 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.:21322575343
|
BABU LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
LALLAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
KAMLESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
PRAKASH PATEL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
MAGAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
RAJARAM |
2,412 |