Type Of Transaction |
Expenditures
|
Activity Code |
40169084 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,468 |
Particulars |
pay to labour payment for pp godhwa me marmma karay
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
GAYA PRASAD S#47O SURAT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
RAJ KUMAR S#47O PARE LAL |
13,668 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SURAT S#47O BHIMMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SARWAN KUMAR S#47O INDRPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
TULSHI RAM S#47O SHIV RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
raj kumar s#47o santram |
4,900 |