Type Of Transaction |
Expenditures
|
Activity Code |
44727606 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
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.)
|
17,370 |
Particulars |
PAY TO LABOUR MALKHAN KE GHAR SE YADRAM 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.:2800000100015964
|
Bunti |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
Rajkumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
Mojjam Mistri |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
DINESH KUMAR S#47O BUDHSAIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
Nisharuddiun |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
VISHAL S#47O HARIOM |
2,700 |