Type Of Transaction |
Expenditures
|
Activity Code |
44261745 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,990 |
Particulars |
PANCHAYAT BHAWAN NIRMAN 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
|
MANOJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
SHIVAM YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
ROOP NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
DINESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
GUDIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
RANJEET |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
VIJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078802677
|
MEHANDI |
3,015 |