Type Of Transaction |
Expenditures
|
Activity Code |
14806556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
13,841 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RAMCHANDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RAM JATAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SHIVAM MAURYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
HARI PRASAD MAURYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RAJENDRA S#47O RAM SAGAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
KRIPA SHANKAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
NAGENDRA KUMAR S#47O SHIV LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
PRADIP KUMAR S#47O RAJESHWAR |
1,407 |