Type Of Transaction |
Expenditures
|
Activity Code |
36915660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
nali nirmad banvari ke ghr se mohan singh ke ghr tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
ANSHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
HIRA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
AJEET SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
ASHOK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
HARENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
LAKHAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
PRABESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
PANKAJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
JAY PRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
PUSHPA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
KRISHNA KANT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
PRASHANTKUMAR |
2,400 |