Type Of Transaction |
Expenditures
|
Activity Code |
27261677 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
pay to labour mahipal ke ghar se aneg singh ke ghar tak nali interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Mukesh Kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Arjun Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Rum Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Pramod Kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Hari Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Allahnoor Saifi |
3,300 |