Type Of Transaction |
Expenditures
|
Activity Code |
43667552 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
78,800 |
Particulars |
labour samudayik sochalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007843
|
SURJEET |
12,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007843
|
SUNIL KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007843
|
SANJAY SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007843
|
JAYVEER SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007843
|
JAY PRAKASH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007843
|
SUNIL |
13,200 |