Type Of Transaction |
Expenditures
|
Activity Code |
20989952 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,464 |
Particulars |
LABOUR PAYMENT FOR PRATHMIJK VIDYALAY MASINIYA BHOJAN SED NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
KISHAN LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
RAM BARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
RAJKUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
HARISH CHANDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
MANSHARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
AKSHAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
JITENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
PUJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
GOURA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
LAL JI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
BHALHA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
GOVIND KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
AJIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
RAHUL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
GAYATRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
PRANTI |
2,548 |