Type Of Transaction |
Expenditures
|
Activity Code |
42617231 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,820 |
Particulars |
labour nasir to anm canter tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
OMKAR S#47O KISHORI SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
KULDEEP KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
SUNIL KUMAR S#47O RAKESH KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
ARVIND KUMAR S#47O NARESH PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
SUNIL S#47O RAJENDRA |
3,245 |