Type Of Transaction |
Expenditures
|
Activity Code |
43667902 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,451 |
Particulars |
labour payment of Interlocking Road Nirman Dalsariya me Jaseem ke makan se Majhar ke makan tak 70 x 1.5 Mtr.1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MATA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
VIJAY BAHADUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
HEMRAJ S#47O BHAGUAN DEEN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
JAGDEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
PRAVESH KUMAR S#47O RAM SUMIRAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MOHD MAJHAR S#47O ISRAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAM SAMUJH S#47O RAJA RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MUHARRAM ALI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RANU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MALTI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
BADRUL NISHA W#47O MO RASEED |
1,206 |