Type Of Transaction |
Expenditures
|
Activity Code |
42256895 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,956 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FORM BINDU HOUSE TO SARVESH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100014364
|
ANAND KUMAR PANDAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4940000100014364
|
DILEEP KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100014364
|
shubham |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4940000100014364
|
PUSPA DEVI |
1,084 |
PFMS
|
Account Type:Bank
Account No.:4940000100014364
|
APURV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4940000100014364
|
BANTI |
3,618 |