Type Of Transaction |
Expenditures
|
Activity Code |
38995190 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,458 |
Particulars |
payment of labour and raaj of samudayik shauchalaya ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
Sonpal |
16,320 |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
RUPRAM |
7,236 |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
VINESH SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
RAJKUMAR |
16,320 |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
VINESH SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
LALLU SINGH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
VIRENDRA |
7,236 |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
KALYAN SINGH |
16,320 |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
VIJENDRA |
7,236 |
PFMS
|
Account Type:Bank
Account No.:16500100007095
|
charan singh hariram |
7,236 |