Type Of Transaction |
Expenditures
|
Activity Code |
15057294 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,050 |
Particulars |
LABOUR PAYMENT FOR PRATHMIK VIDHYALAY MARRMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
PUTAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
KRISHNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
KAUSHALYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
RAM CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
KADHILE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
JITENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
ARTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
SANDIP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
RAM SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
LAVKUSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
PUTTI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000287
|
DHARMENDRA |
4,000 |