Type Of Transaction |
Expenditures
|
Activity Code |
42954391 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
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.)
|
38,750 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
VISHESH PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
SONI SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
SATYAVEER |
3,750 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
RAMPAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
MAHENDRA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
SHUKH PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
RAM CHARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06570100012387
|
NARESH PAL SINGH |
3,750 |