Type Of Transaction |
Expenditures
|
Activity Code |
39018599 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,450 |
Particulars |
pay to labour gram panchayat jarowa me panchayat bhawan nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAMPRASAD S#47O RAMSWAROOP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
SADDAM HUSAIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
DILA RAM S#470 RAMSWAROOP |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
SHUSIL KUMAR S#470 RAM SAHAY |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
VIJAYPAL S#47O KALIKA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAM DEEN S#470RAM PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
DHANI RAM S#47O PUTTU LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
rajesh s#470 jayraj |
2,450 |