Type Of Transaction |
Expenditures
|
Activity Code |
42586134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,780 |
Particulars |
labour. ps ki chaar deewari marammat and multi handwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
mukesh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
akhilesh kumar s#47o kumar pal singh |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
sunesh chandra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
harveer singh s#47o mahendra singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
kumarpal |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
akash kumar s#47o amar pal |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
devendra singh s#47o kunwar pal singh |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
deepak kumar s#47o harver singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
arvind kumar singh s#47o mahendra pal |
1,770 |