Type Of Transaction |
Expenditures
|
Activity Code |
20999753 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
15,136 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK
MAIN ROAD SE RAMJI K GHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Tej Bahadur |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Juned Ali |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Prem Bahadur |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Surendra Kumar Pathak |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Deep Narayan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Pritam Pathak |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Rinku Yadav |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Sachin Kumar Gupta |
1,456 |