Type Of Transaction |
Expenditures
|
Activity Code |
43961733 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,580 |
Particulars |
PAYMENT OF WAGES FOR WORK KAYAKALP YOJNA KE ANTARGAT UCHH PRATHMIK VIDYALAYA JAICHHAPRA ME TILES LAGANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
GANESH KUMAR YADAV |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
SEEMA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RAMNATH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
MUHAMMAD KHURSHID |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
JAGADEESH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
SOBHIT KUMAR |
810 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RAKESH KUMAR GUPTA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
SUNIL KUMAR GOND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
NANDJI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RAMITA DEVI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
MUKHADEV PRASAD |
5,200 |