Type Of Transaction |
Expenditures
|
Activity Code |
42375200 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,554 |
Particulars |
payment of roda ent mitti reta labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019635
|
guddu |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019635
|
NOORANI BRICK FIELD |
18,752 |
PFMS
|
Account Type:Bank
Account No.:6065000100019635
|
ANKIT SINGH YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019635
|
sukh darshan singh |
2,552 |
PFMS
|
Account Type:Bank
Account No.:6065000100019635
|
MANOJ KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019635
|
mo najim |
1,250 |