Type Of Transaction |
Expenditures
|
Activity Code |
20484532 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,160 |
Particulars |
LABOUR PAYMENT FOR MAIN ROAD TO SANTOSH SOLING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SAVITRI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SHIV SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAVI SHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
VIJAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AMARJEET |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
DHRAMVEER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
BADRI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAJ BHARTI |
2,002 |