Type Of Transaction |
Expenditures
|
Activity Code |
20490689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
19,822 |
Particulars |
LAKHAPUR PRIMERY SCHOOL ME AGANWADI BHAWAN NIRAMAN WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ASHOK GUPATA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAJESH |
182 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAVINDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ANURAG SHAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ANUJ KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr KALLU CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr AKHILESH SINGH |
4,200 |