Type Of Transaction |
Expenditures
|
Activity Code |
36840988 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2020 |
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.)
|
12,820 |
Particulars |
pay for labour vijay to sadak v cc to dhanpal v sadak to dinesh tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85442210024384
|
bhola ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:85442210024384
|
KIRPAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:85442210024384
|
pankaj kumar |
2,170 |
PFMS
|
Account Type:Bank
Account No.:85442210024384
|
kalicharan |
2,170 |
PFMS
|
Account Type:Bank
Account No.:85442210024384
|
SARVESH KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85442210024384
|
SANTOSH KUMAR |
2,170 |