Type Of Transaction |
Expenditures
|
Activity Code |
41851930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,490 |
Particulars |
payment for agancy labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
NITIN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
GAURAV KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
JITENDRA KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
M#47S AGRAWAL BUILDING MATERIAL |
25,123 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
HARVEER SINGH |
1,206 |