Type Of Transaction |
Expenditures
|
Activity Code |
44602080 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,281 |
Particulars |
PAYMENT TO UNSKILLED LABOR FOR SOLAR PUMP AND PIPE FITTING WORK IN KOLA BASTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
HARI PRASAD MAURYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
VINDESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SHIVAM MAURYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
KRIPA SHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SHAKUNTALA W#47O YANENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SALITA DEVI W#47O GYANENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SIYARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
RAMCHANDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572119094
|
SANJAY KUMAR |
2,412 |