Type Of Transaction |
Expenditures
|
Activity Code |
42566499 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,436 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047389487
|
KRISHN MURARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50047389487
|
VEDPRAKASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50047389487
|
KRISHNA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047389487
|
ANGAD PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047389487
|
PAPPU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50047389487
|
KAMLESH KUMAR |
1,809 |