Type Of Transaction |
Expenditures
|
Activity Code |
37000702 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,682 |
Particulars |
हैण्डपम्प रिबोर कार्य-मथुरा के घर के पास रिबोर कार्य हेतु मस्टर रोल लेबर का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
PRADEEP KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
Mo Kamil |
402 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
Arpit Sharma |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
Mo amir |
603 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
Amresh Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
Aman Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
Rahul Kumar |
1,260 |