Type Of Transaction |
Expenditures
|
Activity Code |
41480549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,234 |
Particulars |
paid to labours ingage in peyjal supply in school buildings and sochalay multiple handwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
KRISHAN PAL SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
ARVINDRA SINGH SO LAKHAN SINGH |
201 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
DEVSINGH SO SUNDAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
RAJU SO NANDU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
JAGBHAN SINGH SO ANGUR SINGH |
2,211 |