Type Of Transaction |
Expenditures
|
Activity Code |
36688080 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,271 |
Particulars |
PANCHAYAT BHAVAN REPAIRING AND RAGAI POTAI WORK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50336929063
|
PUNM#47LET AWDHESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50336929063
|
ASHISH#47RAMCHANDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50336929063
|
NIRMALA DEVI#47RAJESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50336929063
|
RAJESH#47TAULAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50336929063
|
PIYUSH SINGH PATEL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50336929063
|
KAVITA W#47O UMESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50336929063
|
RAMDULARE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50336929063
|
RAMCHANAR #47 HARI SHINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50336929063
|
RAM ADHAR MAURYA |
2,412 |