Type Of Transaction |
Expenditures
|
Activity Code |
19287053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,914 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK
SADHU VISHAWAKARMA K GHAR S INDRAJEET PAL K GHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
ANANT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
VIJAY KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SANTARA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MANISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
RAJESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MUNNI DEVI |
1,274 |