Type Of Transaction |
Expenditures
|
Activity Code |
45107620 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
12,000 |
Particulars |
labour main raste se rameshwar pt. k ghr tk cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
JITENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
SATYA PRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
SOMOTI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
MEMBAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
SHIVCHARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
SURESH CHAND |
1,800 |