Type Of Transaction |
Expenditures
|
Activity Code |
41161717 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,487 |
Particulars |
LABOUR AND MATERIAL PAYMENT FOR BARATGHAR CC NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
RAM KISHOR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
GULABO |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
VIJAY PAL |
19,200 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
OMPRAKASH DIWAKAR BRICK FIELD |
16,773 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
RAJ PAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
MORYA BUILDING MATERIAL |
77,019 |