Type Of Transaction |
Expenditures
|
Activity Code |
41562559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,736 |
Particulars |
paid to labours panchyat ghar marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000135
|
AMRESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:752010210000135
|
PRAMOD KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000135
|
RAVI KUMAR S#47O RAM KISHOR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:752010210000135
|
AJEET KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:752010210000135
|
santosh kumar |
1,809 |