Type Of Transaction |
Expenditures
|
Activity Code |
45049115 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,293 |
Particulars |
ANM CENTER REPAIR OR PAINTING 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.:1839000400222465
|
SANTRAM M |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400222465
|
SHIVSHANKAR M |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400222465
|
BHURE SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400222465
|
RAVI KUMAR MAURYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400222465
|
RAKESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400222465
|
TARUN YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400222465
|
SOMPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400222465
|
SHAILESH KUMAR M |
1,809 |