Type Of Transaction |
Expenditures
|
Activity Code |
45074694 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,880 |
Particulars |
pay to sopali sharma to laturi singh labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GAURAV KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
ANKIT PATHAK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
BACHCHU SINGH#47LAKHPAT SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VIKAS#47DINESH PAL SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
AJAY KUMAR#47VEER SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VIJAY KUMAR SHARMA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
LAKHPAT SINGH#47BAHORI SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SATYA PAL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RAJESH KUMAR SHARMA |
4,290 |