Type Of Transaction |
Expenditures
|
Activity Code |
44596660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
109,936 |
Particulars |
for meterials and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
AMARPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
DEW TREDARS |
87,813 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
KUNJAN YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
PAWAN BRICK FIELD |
9,721 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
RAKESH KUMAR PANDEY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
LADA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
SUKKARAN |
3,960 |