Type Of Transaction |
Expenditures
|
Activity Code |
21037587 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,800 |
Particulars |
to labour payment for shivprakash ke ghar se lallu ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
VIKRAM SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
SANGRAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
SANDHYA DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
LALIT KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAJPAL SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
NAHAR SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAJBHADUR |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAMMURTI |
600 |