Type Of Transaction |
Expenditures
|
Activity Code |
20622915 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,430 |
Particulars |
PAY TO MASTRAUL LABOUR SIBBO TO LAL SINGH HOUSE CC AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
YOGENDRA SINGH S#47O DEVRAJ SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
AMIT KUMAR S#47O AMAR SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
BALVANT S#47O SOMBIR SINGH |
1,550 |