Type Of Transaction |
Expenditures
|
Activity Code |
44261745 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,320 |
Particulars |
PANCHAYAT BHAWAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
SHIVAM YADAV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
RANJEET |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
VIJAY KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
GUDIYA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
MANOJ KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
ROOP NARAYAN |
6,030 |