Type Of Transaction |
Expenditures
|
Activity Code |
18697657 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,078 |
Particulars |
PRAMOD KE GHAR SE MEN SADAK TAK INTERLOKING-NALI MARMMAT HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
DEEPCHAND CHAUDHARY |
182 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
DINESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
MADAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
VINDHACHAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
RAM PREET GOND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
DHURE GOND |
1,274 |