Type Of Transaction |
Expenditures
|
Activity Code |
44736685 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,540 |
Particulars |
TO PAY LABOUR NALA NIRMAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
MANJU SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
SALMAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
ANVAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
shera singh |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
DILSHAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
BUNDU KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
bhanu prakash |
6,300 |