Type Of Transaction |
Expenditures
|
Activity Code |
43532025 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
38,300 |
Particulars |
labour payment p school me victrifield tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
deepak s#47o shiv kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
SURENDRA SINGH SO RANJIT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
sivani w#47o satendra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
SHAILENDRA SINGH S#47o CHHOTE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
SIROM SINGH S#47O RANJIT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
dilip |
3,900 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
umesh kumar s#47o omprakash |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
susheel s#47o guab singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
sonu shakya #47o mahendra singh |
5,200 |