Type Of Transaction |
Expenditures
|
Activity Code |
38866589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,790 |
Particulars |
PAY TO LABOUR SAMUDAYIK TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
Surendra Singh |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
Jitendra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
MOOL CHANDRA |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
OMVIR YADAV |
7,980 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
MOHAR SINGH |
9,340 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
KALYAN SINGH |
9,040 |