Type Of Transaction |
Expenditures
|
Activity Code |
36887059 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,390 |
Particulars |
pay for labour ps me kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
MUKESH KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
DINESH KUMAR SHARMA |
10,920 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
BHAGVAN SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
ANUJ KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
MAHESH KUMAR SO SULTAN SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
NARESH KUMAR SO NETRAPAL SINGH |
8,680 |