Type Of Transaction |
Expenditures
|
Activity Code |
37745607 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,692 |
Particulars |
प्राथमिक विद्यालय रसोई घर का कायाकल्प व् मरम्मत कार्य हेतु मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
RAGHUNANDAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
JAYPRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
BANVARI PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
indar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
GOPAL BHARTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
gauri |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
NARESH |
1,638 |