Type Of Transaction |
Expenditures
|
Activity Code |
44696406 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
59,820 |
Particulars |
labour payment of Seetaram maurya ke ghar se ramesh maurya ke ghar tak nali v chauka ka avshesh kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
ISHWAR CHANDRA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
PINTU SONKAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
SATISH KUMAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
PAWAN KUMAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
KRISHN KUMAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
MAHTAB |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
ANAND KUMAR GUPA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
ALOK KUMAR |
9,900 |