Type Of Transaction |
Expenditures
|
Activity Code |
13902475 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,160 |
Particulars |
जू 0 हाई स्कूल शौचालय निर्माण कराई मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
PRADEEP |
4,350 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
NEERAJ KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
VISHNI KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
AJAY KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
AJEET KUMAR S#47O ANOKHE LAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
ARAMI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
SHEELENDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
UDAYVEER SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
BRAJMOHAN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
MUNESH KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
BRAJESH KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
JAYVEER SINGH |
5,850 |