Type Of Transaction |
Expenditures
|
Activity Code |
42394070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,642 |
Particulars |
LABOUR PAYMENT FULPATTI KE KOOP KA JAGAT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
RAMESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
HIRAWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
GULAB |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
SHUBHSM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
SURENDAR KUMAR S#47O KASHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
bhavesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
MEWALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
JAY MURTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21996702806
|
FULKUMARI |
1,407 |