Type Of Transaction |
Expenditures
|
Activity Code |
19663064 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
labour cost hand pump rebore lallu ke ghar jwepass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
KAUSHELNDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAJENDER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
SANT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAMASARE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
AMIT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
PANKAJ KUMAR |
3,000 |