Type Of Transaction |
Expenditures
|
Activity Code |
43547600 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
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.)
|
59,150 |
Particulars |
payment of labour mitti desi reta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019787
|
BHEEM SEN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019787
|
shivendra yadav |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019787
|
shailendra singh yadav |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100019787
|
RAM SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019787
|
RAM SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019787
|
ankit singh yadav |
13,200 |