Type Of Transaction |
Expenditures
|
Activity Code |
27842416 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,300 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOKING RAMESH DHOBI KE GHAR SE NATHU SINGH KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
DEVENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
NAUBAT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
ANIL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
RAHUL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
OM VEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
KESHAV DEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SONU KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SATISH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SUBASH CHAND |
2,100 |