Type Of Transaction |
Expenditures
|
Activity Code |
16860759 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,716 |
Particulars |
Labour and Mistri Payment for the work Dwakra Center Marammat and rangai Putai. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
SURENDRA PRASAD SO RAM PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
KALLOO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
MANORAMA WO SHIV MOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
SANTOSH KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
MATA PRASAD SO RAM SAJEEVAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
ROHIT LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
KANDHAI LAL SO GURUDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
RAJJAN |
182 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
SHIV MOHAN SO RAM PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
MAHARAJDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
JOKHU LAL SO GANGA PRASAD |
2,548 |