Type Of Transaction |
Expenditures
|
Activity Code |
44705689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,519 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLESD LABOR R.C.C PULIYA NIRMAN WORK NEAR TO SANT RAM KHET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
DILEEP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PRIYA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND GAUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PRADEEP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PUSPA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
BANTI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
APURVA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ASHISH KUMAR |
3,015 |