Type Of Transaction |
Expenditures
|
Activity Code |
41057665 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,162 |
Particulars |
labour ,jhs me char deewari and marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
TEJ PAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
NAND KISHOR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
INDRA SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
CHANDRA PAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
nanhu |
5,226 |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
KUMAR CHNAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
SACHIN KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
TARA CHAND |
5,226 |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
LAXMAN SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:08610100009425
|
Rajaram s#47o Mitrapal |
800 |