Type Of Transaction |
Expenditures
|
Activity Code |
33832556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
144,517 |
Particulars |
MATERIAL #38LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
DEVBRAT |
8,736 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAJESH KUMAR |
8,736 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
J P CONSTRUCTION |
72,179 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
J P CONSTRUCTION |
28,658 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
BADRI |
8,736 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
ANKUR KUMAR |
8,736 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
HARI CHARAN |
8,736 |