Type Of Transaction |
Expenditures
|
Activity Code |
21099285 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
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.)
|
26,808 |
Particulars |
LABOUR PAYMENT FOR PS TIKARI PARISAR ME AWESHESH INTERLOCKING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
AVANEESH VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
KAMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
MALTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAMESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
HAUSILA PRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAM BUJHARAT VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
HARSHIT PATEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
SANTOSH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAM BAHADUR |
2,184 |