Type Of Transaction |
Expenditures
|
Activity Code |
21245458 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,696 |
Particulars |
PAYMENT FOR LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
shashi kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
anup |
6,750 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
indrawati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
lutawan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
ashok |
6,750 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
ramgopal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
TULSIRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
achchhelal |
2,730 |