Type Of Transaction |
Expenditures
|
Activity Code |
38696327 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
15,849 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PULIYA NIRMAN WORK NEAR TO HARISH CHAND HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
MALASTAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
KAILASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
MINDAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
KALUE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
KALAVATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
BABANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
MISHRILAL |
2,010 |