Type Of Transaction |
Expenditures
|
Activity Code |
42383481 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,412 |
Particulars |
BADSAGAR NAHAR KE PASS PULIYA NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
MEWALAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
SEETA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
RAMESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
SHUBHSM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
MITTHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
JITENDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
HIRAWATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
FULKUMARI |
4,200 |