Type Of Transaction |
Expenditures
|
Activity Code |
20514207 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,998 |
Particulars |
Labour payment for labours and rajgeers for Prathamik vidyalay Trilok pur me Toilet shauchalay Pakki Nali and koop marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Shiv Bahadur |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Jamuna |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Pooja Yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Kranti |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Raj Bahadur |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Savitri Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Pinki Devi |
728 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Shyam Narayan |
1,274 |