Type Of Transaction |
Expenditures
|
Activity Code |
41776251 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,648 |
Particulars |
nali nirman me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
AVDHESH KUMAR DIXIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
PHOOLA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
MUKHTAR ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
Dwarika |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
ROHIT KUMAR VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
DINESH KUMAR |
2,412 |