Type Of Transaction |
Expenditures
|
Activity Code |
44354984 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,460 |
Particulars |
pay to norang ke ghar se op singh ke ghar tak u type nala nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
RAVENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
UMESH BABU GIRI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
SUDHEER KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
RAJESH KUMAR SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
VISHNU KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
DHEERAJ KUMAR |
1,950 |