Type Of Transaction |
Expenditures
|
Activity Code |
45442058 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
labour payment pakki sadak se satyveer k ghar tak cc avm nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SHYAMVEER |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
KALINDREE DEVI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
RAVINDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SHIV SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SATISH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
KALPANA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
RAMSHANKAR |
8,100 |