Type Of Transaction |
Expenditures
|
Activity Code |
15352482 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
32,123 |
Particulars |
pakki sadhk s ram bachan k ghar tak solingh repir pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
suresh kumar |
4,921 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
manju |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
sirtajee |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
RAM PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
vikas kumar |
6,594 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
RAJUNANDAN a |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
rohit kumar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
anita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587986978
|
shiv kumar |
2,548 |