Type Of Transaction |
Expenditures
|
Activity Code |
45111064 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
labour payment vivek ghr se main sadak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
PRAMOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
NAWAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
RAJU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
PRAN SUKH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
DAL CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
NARENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
BETAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MAHESH CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
RAMU SHARMA |
1,800 |