Type Of Transaction |
Expenditures
|
Activity Code |
15354841 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
59,918 |
Particulars |
rcc rode s ganga dubey k ghar tak solingh repir work pay to labour and kartej |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
vijay kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
sachidanand |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
ajay kumar |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
bhavani prasad |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
rinki singh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
jagannath |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
om prakash gaud |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
seeta ram |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
sushil kumar |
9,250 |