Type Of Transaction |
Expenditures
|
Activity Code |
19235600 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,040 |
Particulars |
LABOUR PAYMENT FOR CHANDRIKA DEVI MANDIR ME HANUMAN GARI KE SAMNE INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
SHANKER LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
MAMTA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
Ramkishor |
4,000 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
AJAY S#47O NANHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
KULDEEP S#47O NANHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
YOGENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:682110110003900
|
ARVIND KUMAR |
4,000 |