Type Of Transaction |
Expenditures
|
Activity Code |
43906582 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,637 |
Particulars |
P S TRILOKPUR KAYAKALP ME TALIS DARWAJA PUTAIYAI ETC HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
NANDAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
MOHAMMAD JAVED |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
ANIL KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
TAUSEEF ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
MO SALMAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
SHRI CHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
TAUFIK |
1,680 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
MANOJ KUMAR |
5,880 |