Type Of Transaction |
Expenditures
|
Activity Code |
27483342 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,250 |
Particulars |
Bhikhampur Tirahe Se Mauthikheda Had Tak Nali Nirman Karya Paid To Labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
ARPIT KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
LEELAVATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
RAKESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
MUKESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
MAHENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
NARESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
SONU S#47O RAJU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
TARA S#47O DUJA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
VEERENDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
MUNISH CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
KARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
BAHADUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261169
|
SURESH CHANDRA |
3,500 |