Type Of Transaction |
Expenditures
|
Activity Code |
41711933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,912 |
Particulars |
MAINBAZAR SE MITHAI KE GHAR TAK UNDERGROUND NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
SARVESH SINGH LABOUR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
BHAGAUTI PRASAD |
3,735 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
SANI KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
VIJAY KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
GOLI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
JAMAI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
GOVIND KUMAR NISHAD |
1,809 |