Type Of Transaction |
Expenditures
|
Activity Code |
18097939 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
7,350 |
Particulars |
Labour Payment for labours and rajgeers for Kamlesh ke ghr se Amrit Lal ke ghr tk Pakki Nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Raj Bahadur |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Ram Mishra |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Rohit |
1,400 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Pinki Devi |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Kranti |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Jamuna |
1,400 |
PFMS
|
Account Type:Bank
Account No.:20870100016051
|
Pooja Yadav |
910 |