Type Of Transaction |
Expenditures
|
Activity Code |
41781691 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,798 |
Particulars |
mazdoori for cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
HARKISHOR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
PAAN SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
DALCHAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
HARI PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
TIRATH SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
RAKESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
GUDDU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
HARNAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
POORAN LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
DHARMENDER SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
HARKISHOR |
4,020 |