Type Of Transaction |
Expenditures
|
Activity Code |
14519030 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
26,580 |
Particulars |
प्राइमरी स्कूल से शिव कुमार गांधी के घर तक इन्टर लोकीग मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
PREMPAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
AAFTAB KHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
Somveer Kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
AKIL KHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
ARSHAAD ALI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
MASHOOL ALI |
4,060 |