Type Of Transaction |
Expenditures
|
Activity Code |
14706734 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,018 |
Particulars |
TIRLOKI KE GHAR SE NAI KOT MINAR TAK PAKKI NALI DHAKAN INTERLOCKING WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
MURLI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SOMARU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SABBIR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
KURBAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SHIVANAND |
4,320 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
FAKIRAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
BUDDHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
RAMJI PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
RAM NARAYAN |
2,184 |