Type Of Transaction |
Expenditures
|
Activity Code |
30694605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,870 |
Particulars |
PAY TO LABOUR PULIYA NIRMAN IN GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
MAHENDRA PAL S#47O HOTI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
NIRANJAN SINGH S#47O BIHARI LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
BHIKARI LAL S#47O POORAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
AJAY KUMAR S#47O BHIKARI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
NEETESH KUMAR S#47O NETRA PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
DAYANAND S#47O BHIKARI LAL |
1,800 |