Type Of Transaction |
Expenditures
|
Activity Code |
41462007 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,790 |
Particulars |
pay for labour main dwar sadak to murari ghanshyam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
SHAHID ALI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
VISHNU KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
NAURANGILAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
MUVARAK ALI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
SUNDAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
RAMPRASAD |
1,950 |