Type Of Transaction |
Expenditures
|
Activity Code |
42521116 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,842 |
Particulars |
labour payment by master roll for basantpur me samudayik sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
SAHDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
CHANDRIKA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
jugul kishor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
parasram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
vijee |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
radhe |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
radhika |
5,600 |