Type Of Transaction |
Expenditures
|
Activity Code |
45186357 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
152,315 |
Particulars |
Paid to Labour for ups marmmat awam rangai putai ID- 45186357 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000306
|
DEEPAK KUMAR |
28,400 |
PFMS
|
Account Type:Bank
Account No.:680810110000306
|
BARATI LAL |
25,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000306
|
ZUBER |
25,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000306
|
BABADEEN |
25,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000306
|
RAM MURTI |
25,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000306
|
DAYA RAM |
23,115 |