Type Of Transaction |
Expenditures
|
Activity Code |
32976321 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
PAY TO LABOUR TEJPAL KE GHAR SE ROOPRAM KE GHAR TAK NALI AND CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
NEETESH KUMAR S#47O NETRA PAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
AJAY KUMAR S#47O BHIKARI LAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
VED PRAKASH S#47O LAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
YOGESH KUMAR S#47O HAR PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
PRADEEP KUMAR S#47O HARPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
SAHAB SINGH S#47O KALLU |
5,700 |