Type Of Transaction |
Expenditures
|
Activity Code |
43894609 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
136,917 |
Particulars |
pay to labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
DHIRAJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SARVES KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SURENDRA KUMAR S#47O RANVEER SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
NIRAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
LUCKY CONTRACTOR |
120,117 |