Type Of Transaction |
Expenditures
|
Activity Code |
44615900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,054 |
Particulars |
PAYMENT OF LABOUR FOR KAILASH SONI KE GHAR SE DEEP CHAND KE GHAR TAK INTERLOCKING KARY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
KAMLESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
PRAVESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
HAUSILA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
ramesh kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
MALTI VERMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
RAM BAHADUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
HARSHIT PATEL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
SANTOSH KUMAR |
1,809 |