Type Of Transaction |
Expenditures
|
Activity Code |
42483136 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,302 |
Particulars |
Payment for wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
SANTOSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
chisti brick field |
35,568 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
MAHESH S#47O CHURAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
KAMTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
RAM PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
RAJESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
PANDEY TRADING COMPANY |
16,045 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
Anuj Kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
MUNSHI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
PARASHU RAM |
1,750 |