Type Of Transaction |
Expenditures
|
Activity Code |
45278561 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
15,849 |
Particulars |
paid to labours ingage in kitchen tiles fitting kary purv madhaymik vidyalay padwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
PUSHPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
satendra singh so mansingh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
SANTOSH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
bhagchandra so lakhanlal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
rajkumar so hanumat |
400 |