Type Of Transaction |
Expenditures
|
Activity Code |
50891484 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
50,802 |
Particulars |
payment of panchayat bhawan me boundrywall nirman ka labour cost to |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHIV PRASAD son KHANDARI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DINESH KUMAR son PERMESHWARDEEN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ABISHAKE son SUSHIL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
GHYANSHYAM son RAM DEV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DURGA PRASAD son BUDDHU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM SHANKER son JAGDABA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM SHANKER son JAGDABA |
6,030 |