Type Of Transaction |
Expenditures
|
Activity Code |
41719034 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
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.)
|
33,768 |
Particulars |
wages for ambedkar maidan me boundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
RAM LAKHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
SANDEEP KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
KAMLESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
AMARSEN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
PANKAJ SEN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
PRAMOD KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
LAVKESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
RAKESH |
4,221 |