Type Of Transaction |
Expenditures
|
Activity Code |
19235604 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,260 |
Particulars |
LABOUR PAYMENT FOR CHANDRAPRAKASH KE GHAR SE MANGU KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
MAMTA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
Ramkishor |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
DHARMENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
ARVIND KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
YOGENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
BABLU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
RAM NARESH |
2,412 |