Type Of Transaction |
Expenditures
|
Activity Code |
14130830 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,836 |
Particulars |
PAY TO LABOUR AND MISTRI PAYMENT WORK-RAMANAND TO ANUJ TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
RAM AUTAR |
3,504 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
YOGESHWAR PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
SUNIL KUMAR |
3,504 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
RAJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
ROHIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
RAM NATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001236
|
MANGATRAM |
2,184 |