Type Of Transaction |
Expenditures
|
Activity Code |
42963775 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,505 |
Particulars |
JUNIOR HIGH SCHOOL KE BHAWAN KE FLOOR PAR TILES LAGANE KA WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
REETU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
BABU RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
UDAI RAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
GUDDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
MUKESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
SHYAMPATA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
MEERA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
JANAK DULARI |
3,015 |