Type Of Transaction |
Expenditures
|
Activity Code |
43304317 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
labour payment juinour high school m sochalye marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
KAILASH CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
SHYAMBABU S#47o MALKHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
AMAR SINGH S#47O MOHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
OMPRAKASH S#47o TEJSINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
PHAURAN SINGH S#47O MOHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
RAJESH KUMAR |
2,100 |