Type Of Transaction |
Expenditures
|
Activity Code |
18883670 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,272 |
Particulars |
payment for agancy labour and mishti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50349374263
|
JITENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50349374263
|
JITENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50349374263
|
BABU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50349374263
|
SUNAHARI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50349374263
|
R E BRICK FIELD |
11,541 |
PFMS
|
Account Type:Bank
Account No.:50349374263
|
GIRRAZ JI TREDARS |
3,519 |