Type Of Transaction |
Expenditures
|
Activity Code |
43961802 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,250 |
Particulars |
PAYMENT OF WAGES FOR WORK KAYAKALP YOJNA KE ANTARGAT PRATHMIK VIDYALAYA BAHUARA NO-2 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 |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
NANDJI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RAMITA DEVI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RAKESH KUMAR GUPTA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RAMNATH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
MUHAMMAD KHURSHID |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
SOBHIT KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
MUKHADEV PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
JAGADEESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
SEEMA |
810 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
SUNIL KUMAR GOND |
6,400 |