Type Of Transaction |
Expenditures
|
Activity Code |
40725460 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,227 |
Particulars |
Paid to labour for samudayek milan kendra boundry ID-40725460 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
SIYARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
SHANTOSH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
surendra |
8,100 |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
RAM KUMAR S#47O SUKHDEV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
SUBHASH CHANDER SHUKLA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
ANIL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
HARUN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
KAMLESH |
402 |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
CHHOTE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810100002236
|
AMIT |
2,010 |