Type Of Transaction |
Expenditures
|
Activity Code |
41193437 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,430 |
Particulars |
pay to laber mistri work panchyat ghar marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
PRAMOD KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
hari singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SATY RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
MANISH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
RAM DAS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
RAJ KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUSHIL KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
MANISH KUMAR |
1,005 |