Type Of Transaction |
Expenditures
|
Activity Code |
44008106 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,860 |
Particulars |
rajmistri labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
VIVEK KUMAR MATHUR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
BABLU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
CHOTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
vinod |
900 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
tirth |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
SAGAR BABU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
dharamveer |
2,700 |