Type Of Transaction |
Expenditures
|
Activity Code |
44664788 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
66,548 |
Particulars |
Prathmik vidhyalay bikawal me marammat va Painting karya Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
RAKESH KUMAR |
11,020 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
PUNAM WO HEERALAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
VINOD KUMAR SO RAM CHANDER |
11,020 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHRI CHANDRA SO SAHAB LAL |
11,020 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
AJAY KUMAR SO |
728 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
MO ASLAM SO ABDUL REHMAAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHIVLAL SO MALIKRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
MO SOFIYAN SO ABDUL RAJJAQ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHIV RAJA WO SHIV LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SACHIN SO SHIV LAL |
5,460 |