Type Of Transaction |
Expenditures
|
Activity Code |
42709004 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,080 |
Particulars |
ANGANWADI PAR MASION LABOUR AVM PAINTER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998132
|
SHESHNATH |
11,466 |
PFMS
|
Account Type:Bank
Account No.:366502010998132
|
RAMNAYAN |
26,400 |
PFMS
|
Account Type:Bank
Account No.:366502010998132
|
SUNIL |
26,400 |
PFMS
|
Account Type:Bank
Account No.:366502010998132
|
RAMASHRAY |
26,730 |
PFMS
|
Account Type:Bank
Account No.:366502010998132
|
MAHENDRA MAURYA |
11,284 |
PFMS
|
Account Type:Bank
Account No.:366502010998132
|
JAGDISH PRASHAD |
14,800 |