Type Of Transaction |
Expenditures
|
Activity Code |
15537156 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,876 |
Particulars |
labor payment for santosh vaishya to nirdosh tiwari nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
BIJENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
KAUSHAL KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
KRANTI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
VIPIN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
VIRENDRA KUMA S#47O KAUSHAL KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAYWATI |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAMCHANDR S#47O PARAGI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
BANWARI |
1,820 |