Type Of Transaction |
Expenditures
|
Activity Code |
44796937 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
pay for labour shailendra to maharam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
PUSHPENDRA CHAUDHARY SO AMRIT LAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
RAJKUMARI WO VIJAY SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
RAMPRASAD |
3,120 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
MUVARAK ALI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
SAKIR ALI SO KHACHERA KHAN |
2,480 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
VIJAY SINGH SO DIWAN SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
AMRIT LAL SO LEELADHAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:33880100001351
|
SHAHID ALI |
3,120 |