Type Of Transaction |
Expenditures
|
Activity Code |
44355049 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,430 |
Particulars |
pay to op singh ke ghar se asawani 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 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
SUDHEER KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
VISHNU KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
UMESH BABU GIRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
RAJESH KUMAR SHARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
DHEERAJ KUMAR |
6,630 |