Type Of Transaction |
Expenditures
|
Activity Code |
43130924 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
79,467 |
Particulars |
labour+mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
SANT KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
Pappu c |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
lakshmi prasad |
24,960 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
amit s#47o jamuna prasad |
7,035 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
bade lal |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
suresh kumar |
24,960 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
SURENDRTA NATH s#47o HAUSILA PRASAD |
6,633 |