Type Of Transaction |
Expenditures
|
Activity Code |
45059438 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
14,235 |
Particulars |
paid to labours ingage in kitchen tiles fitting kary primary school sahariya basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
LAKHAN SO BHAGGA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
HARDYALSO NATHURAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
asok kushwaha so ghansyam |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
CHANDRABHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
GIRJA KUSHWAHA WO GANESA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
GANESH KUSHWAHA SO DANGLI |
1,608 |