Type Of Transaction |
Expenditures
|
Activity Code |
17131843 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
payment for labour work id no 17131843 mourya basti ki samshan bhumi par mitti bharaw karya karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
RAM SINGH BAINEERAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
PHOOL CHANDR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
VIJENDRAPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
BHAGIRATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
SHANKARLAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
CHOTE |
6,750 |