Type Of Transaction |
Expenditures
|
Activity Code |
20611298 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,710 |
Particulars |
gram barsiya me marghat ki uttar deevar ka nirman karye pa labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
SHYAM SINGH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
MEHBOOB |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
HARI NANDAN |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
LALA RAM |
3,445 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
RAJEEV |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
VEER PAL |
3,445 |