Type Of Transaction |
Expenditures
|
Activity Code |
16414508 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,630 |
Particulars |
PRIMARY SCHOOL ME TOILET NIRMAAN HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
SUBHASH CHANDRA S#47O VEERPAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MAUSIM S#47O ABDUL KADEER |
1,920 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RATAN LAL S#47O MURALI DHAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAMESH CHANDRA S#47O SHYAM LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
KADEER AHMAD S#47O SALEEM ULLA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
PRAMOD KUMAR S#47O RAMMURTI |
1,180 |