Type Of Transaction |
Expenditures
|
Activity Code |
43316254 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
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.)
|
33,494 |
Particulars |
NEMSINGH HOME TO NARDEV HOME CC NIRMAN WORK- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222535
|
KAILASH MISTRI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400222535
|
RATANLAL LABOUR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400222535
|
RAJVEER SINGH LABOUR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1839000400222535
|
KISHANPAL HANDPUMP MISTRI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1839000400222535
|
ROOPRAM SINGH MISTRI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400222535
|
SATISH LABOUR |
4,186 |