Type Of Transaction |
Expenditures
|
Activity Code |
42131582 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
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.)
|
46,392 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR BOUNDARY WALL NIRMAN WORK IN ANGANBADI KENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SHIVAM MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SHAKUNTALA |
364 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
KRIPA SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RAJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SURYAMANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
HAREKRISAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RASHE SHYAM S#47O SADHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RAMESVAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SHAKUNTALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SALITA DEVI W#47O GYANENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
VIJAY BHAHADUR S#47O DEV NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RAMCHANDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RNJANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SHAELENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
VINDESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RAM JATAN |
5,600 |