Type Of Transaction |
Expenditures
|
Activity Code |
42162831 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,159 |
Particulars |
paid to labours ingage in samudayik sochalay nirman mandir mela prangan mei |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
bhagchandra so lakhanlal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
SOHAN LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
SANTOSH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
SANTOSH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
rajkumar so hanumat |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
satendra singh so mansingh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
shakuntla devi wo brajendra singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100195604
|
PUSHPENDRA |
5,628 |