Type Of Transaction |
Expenditures
|
Activity Code |
20599115 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,734 |
Particulars |
BACHALAL KE GHAR SE KANHIYAA KE GHAR TAK 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.:442902010057199
|
SAPANA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
LALMAN SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
RAMBABU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
GHASI CHAUHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
VINOD KUMAR CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
ASHOK KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
Ravindra |
2,002 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
RAMASREY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
BHUSI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
RAMESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:442902010057199
|
MANOJ |
2,002 |