Type Of Transaction |
Expenditures
|
Activity Code |
42265393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
RAM PRAKASH KE GHAR SE TALAB TAK NALI NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAM SARAN SO JAIRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAMESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RADHESHYAM SO BUDHAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
PREM PATA W0 MATHURA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
KAMLESH KUMAR YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
CHANDRA BHAN SO RAM NATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAM BARAN SO MIHILAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
SIDDHU SO RAM DEV |
2,000 |