Type Of Transaction |
Expenditures
|
Activity Code |
43334487 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,705 |
Particulars |
JUNIOR VIDYALAY KE PRAGAD ME BAUDRIWAL NIRMAD KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
RAJAN JAISWAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
KISHAN MOHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
JAGARNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
RAM NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
BHOLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
SANJAY KUMAR SRIVASTAVA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
RAJ KUMAR JAISWAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
RAHMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
MEGHAU PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
RAMRATAN GUPTA |
2,814 |