Type Of Transaction |
Expenditures
|
Activity Code |
45147795 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,360 |
Particulars |
labour ग्राम पंचायत पटवाई में जौलपुर रोड तालाब के किनारे इण्टर लॉकिंग टाइल्स कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
HARI SHANKAR S#47O JAGDISH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
SANJAY S#47O JAISING |
3,220 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
VISHNU |
3,220 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
PREMPAL |
3,220 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
NASIR KHAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
VIRENDRA S#47O BALMUKUND |
3,220 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
RAMESWAR S#47O LEKHRAJ |
3,220 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
RATAUTAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
SUKHA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
SAJID KHAN |
1,380 |