Type Of Transaction |
Expenditures
|
Activity Code |
44883446 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
35,128 |
Particulars |
LABOUR PAYMENT OF PRIMARY VIDYLYA IN CHILBILA MAHAS BOUNDRY WALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
MO ISLAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
NAKCHED |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
AULAD ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
SANKAR DAYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
MO HANEEF |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
SUMIT KUMAR DUBE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
VINOD KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
ARVIND KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
ANIL KUMAR DUBE S O SARJU PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
BINDUNATH SHUKLA |
2,730 |