Type Of Transaction |
Expenditures
|
Activity Code |
44858763 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,760 |
Particulars |
pay to labour for PS Chaudhana boundary wall marramat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Neetu Kumar |
7,410 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Ravi Kumar |
7,410 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
MUKESH KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Krishan Kumar |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Lakhpati singh |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Mahipal |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Pushpendra Singh |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Arvind Kumar |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Ramu |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Madan Lal |
7,410 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Sarvesh Devi |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
RajeshKumar |
7,410 |