Type Of Transaction |
Expenditures
|
Activity Code |
36915915 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,550 |
Particulars |
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
|
NEERAJ KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
AJEET KUMAR S#47O ANOKHE LAL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
SOMVEER |
3,190 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
MUNESH KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
PRADEEP |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
BRAJMOHAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
VISHNI KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006578
|
BRAJESH KUMAR |
3,480 |