Type Of Transaction |
Expenditures
|
Activity Code |
19845288 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,926 |
Particulars |
payment of labour ramprasad ke makan se school ke gate tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
SANTRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
SANDEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
KASHIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
PRAMOD KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
bhagwat narayan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
GANESH PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
RAJA BHAIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
MANDVI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
MATHURA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
DHANIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
KANTI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
JANKI PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
KRIPADAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
VEERENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
MAHESH CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
RASHID KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
UTTAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
rehman |
2,366 |