Type Of Transaction |
Expenditures
|
Activity Code |
20089372 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,597 |
Particulars |
Prathmik Vidhayala mai Interlocking And Nali Karye Pay To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Pramod Kumar |
8,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Amar Singh |
8,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Dharam Singh |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Shesh Avtar |
5,757 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Chhote |
8,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
RAMJI LAL |
5,070 |