Type Of Transaction |
Expenditures
|
Activity Code |
19643660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
4THSFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,352 |
Particulars |
pay to labour and mistri payment work-ram kumar to shivnrayan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SHIRI PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SANTOSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM SANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
KHUSI RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAMESH |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM AWTAR |
1,274 |