Type Of Transaction |
Expenditures
|
Activity Code |
20581263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
74,250 |
Particulars |
PAY FOR LABOUR UPS DAHLI ME BOUNDRY WALL #38 TOILET MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
MANOJ KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
PITAMBAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
PREMPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
HARENDRA KUMAR |
17,550 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
OMVEER |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
PUSHPENDRA SINGH |
11,700 |