Type Of Transaction |
Expenditures
|
Activity Code |
37094184 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,512 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
PRASAD SO KESHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
DINESH SO RAM LAKHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
RAFEQ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
KHELAWAN SO HOLI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
LAL MOHAMMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
FURKAN SO ALI MOHMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
JAHID SO JAAN MOHAMMAD |
2,412 |