Type Of Transaction |
Expenditures
|
Activity Code |
42156239 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,660 |
Particulars |
LABOUR PAYMENT FOR CHUNNILAL KE GHAR SE RAMSWROOP KE GHAR TAK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000299
|
GURUPRATAP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000299
|
SHABIB AALAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000299
|
RAM SWAROOP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000299
|
LAIQ AHMAD KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000299
|
SHEEBU KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000299
|
ram gulam |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000299
|
RAMESHWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000299
|
SACHIN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000299
|
SHEMSHER |
3,200 |