Type Of Transaction |
Expenditures
|
Activity Code |
42948305 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
26,295 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM SANSATHA SINGH HOUSE TO MEENA SINGH HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
RAMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
SHYAM JI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
RAJESH KUMAR SHING |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
DURGESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
RAKESH KUMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
HIRA LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
Shila devi |
804 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
KAHIRATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
DEENA NATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
DURGAWATI |
2,613 |