Type Of Transaction |
Expenditures
|
Activity Code |
44241421 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
labour payment basti wali ttsp se hari babu k bade tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
SIYAR DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
RAMDASS |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
JITENDRA S#47O DAMODAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
GIRRAJ SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
VIDHYA CHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
YASHPAL SINGH |
5,400 |