Type Of Transaction |
Expenditures
|
Activity Code |
45460799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
52,257 |
Particulars |
payment of panchayat bhawan me awshesh boundrywall nirman ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DINESH KUMAR son PERMESHWARDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
AMITAB son HARIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHIV PRASAD son KHANDARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DURGA PRASAD son BUDDHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ABISHAKE son SUSHIL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM SHANKER son JAGDABA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
AJAY KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM SHANKER son JAGDABA |
6,030 |