Type Of Transaction |
Expenditures
|
Activity Code |
42994098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,657 |
Particulars |
SHIVKUMAR KE GHAR SE DHANAWAL ROAD TAK INTERLOKING LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996690323
|
UMASHANKAR#47RADHESHYAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21996690323
|
LACHHIMAN#47GULAB |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21996690323
|
LALLU SO BIRAJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21996690323
|
SIKANDAR SO RAM DEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21996690323
|
MAHESH#47LACHHIMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21996690323
|
MAHENDAR#47RAMBHAROSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21996690323
|
SHYAMLAL#47PARDESHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21996690323
|
LALLU SO |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21996690323
|
MUNNA SINGH#47RAM BHAROSH |
2,814 |