Type Of Transaction |
Expenditures
|
Activity Code |
45285727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,023 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK IN PRIMARY SCHOOL II ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
ABHISHEK RAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
SHYAM SUNDER RAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
SANTOSH KUMAR RAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
AWANISH RAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
DINANATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
ASHOK YADAV |
1,005 |