Type Of Transaction |
Expenditures
|
Activity Code |
17694153 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,864 |
Particulars |
prathmik viddyalay bhawan ke prangan me interlocking karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
KUMAR S#47O SOMARU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
SHIVDHANI S#47O SANGRU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
LALTA S#47O KALU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
CHAURI W#47O LALTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
KUBER S#47O MADAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
SUNIL S#47O KUBER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
SHANTI W#47O BALMIK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
PRIYANKA W#47O OMPRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
RAMESH S#47O MISHRILAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
ANIL W#47O KAILASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
REETA W#47O RAMLALIT |
1,608 |