Type Of Transaction |
Expenditures
|
Activity Code |
43092163 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,023 |
Particulars |
labour and mason payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
PREM PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
RAM CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
SAMANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
VIMLESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
lalsingh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
NILESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
RAMLANKUSH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
SHRIPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
lalsingh |
3,360 |