Type Of Transaction |
Expenditures
|
Activity Code |
42595070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,056 |
Particulars |
MADRIYA MAURYA BASTI ME RCC PULIYA NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
AJAY#47LACHCHHANDHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
ganesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
mahendar #47laldhari |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
POONAM DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
RANJANA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
VINOD#47RAMNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
MUNNAR#47MASE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
RAJENDAR#47LALDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
DURGAWATI DEVI#47JAGDISH SHARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
DURGAVATI DEVI#47 MITHAI |
1,407 |