Type Of Transaction |
Expenditures
|
Activity Code |
32676309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
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.) (in Rs.)
|
27,000 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM RAKSHPAL TO RINKU HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
DEVENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
ANIL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
OM VEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
RAHUL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
NAUBAT SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SONU KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SUBASH CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
KESHAV DEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SATISH KUMAR |
3,600 |