Type Of Transaction |
Expenditures
|
Activity Code |
44355303 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2020 |
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.)
|
25,740 |
Particulars |
pay to jhs toilet maramt labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
SUBEDAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
MNOJ YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
SURENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
MOHIT YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
DEVANDAR KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
DHARMENDRA KUMAR |
5,070 |