Type Of Transaction |
Expenditures
|
Activity Code |
20602604 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,070 |
Particulars |
pay to labour for Chandrabhan ke ghar se Reshampal ke ghar tak cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
PREM PARATAP SINGH S#47O DODPAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
NARENDRA PRATAP S#47O DODPAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
BILLA BEGAM W#47O TAYYUB KHAN |
3,410 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
HAIDAR KHAN S#47O ALFAN KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
TAUUB KHAN S#47O MANSUR KHAN |
3,410 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
MANOJ KUMAR S#47O RADHE SHYAM |
3,410 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
MANVEER SINGH S#47O TOTARAM |
4,290 |