Type Of Transaction |
Expenditures
|
Activity Code |
14348938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,030 |
Particulars |
CHITAR MAL KE GHAR SE VIRENDRA KE GHAR TAK INTERLOCKING WORK HETU LABOR KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
PARVESH KUMAR SO NANUMAL |
620 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
GOBRDHAN SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
SULTAN SINGH |
390 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
SHRI CHAND SO GULJARI LAL |
780 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
HARISH KUMAR SO DILEEP KUMAR |
620 |