Type Of Transaction |
Expenditures
|
Activity Code |
18685490 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.)
|
5,500 |
Particulars |
handpump marammat rakesh k ghr k samne labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
RAKESH SINGH S#47O POORAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
BANTI PARIHAR S#47O SHIVNARAYAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
BACHCHU SINGH S#47O RAM SWAROOP |
2,000 |