Type Of Transaction |
Expenditures
|
Activity Code |
20550258 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,826 |
Particulars |
payment wages prathmik vidyalay fareedpur parwar me atirikt kachho ka marammat kary ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
DAN BAHADUR S#47O SHIV NARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
SANTRAM SO RAMDAS |
9,450 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
AJAY KUMAR SO VIPAT |
5,096 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
RAM PRAKASH SO MATA PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
RAM BAHADUR SO RAMDEEN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
RAM DEEN S#47O MATHURA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
GUDDI WO SUDARLAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
SRIPAL SO RAMNATH |
5,096 |