Type Of Transaction |
Expenditures
|
Activity Code |
16415091 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,650 |
Particulars |
PRATHMIK PATHSHALA KHIRAI KHIRWA MEIN CHILD FRIENDLY SHAUCHALAYA NIRMAN 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.:579802010002473
|
VISHAL TIWARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002473
|
VINEETA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002473
|
KRISHNA GOPAL MISHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:579802010002473
|
RAHUL JAYSWAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002473
|
UMESH DUTT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:579802010002473
|
ANURUDDHA KUMAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002473
|
JAYRAM |
2,010 |