Type Of Transaction |
Expenditures
|
Activity Code |
41695533 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
31,923 |
Particulars |
labour payment for ps jayapur me toilet nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21843050263
|
MALA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21843050263
|
SURENDAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21843050263
|
MAINA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21843050263
|
JAGAR NATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21843050263
|
SOMARU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21843050263
|
RAJKUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21843050263
|
GAPPU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21843050263
|
MANGLA DEVI |
3,618 |