Type Of Transaction |
Expenditures
|
Activity Code |
44285818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
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.)
|
18,255 |
Particulars |
PAID BY MUSTER ROLL FOR INTERLOCKING ROAD SE PRATHMIK VIDDYALAY KATKA TAK INTERLOCKING WORK PER AWSESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053745439
|
RAM SUHAWAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053745439
|
VIJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053745439
|
LUKKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50053745439
|
RAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50053745439
|
MUNNI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50053745439
|
DEWTA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50053745439
|
RADHESHYAM MAURYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053745439
|
JHABBAR |
2,010 |