Type Of Transaction |
Expenditures
|
Activity Code |
45022480 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,308 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Saroj kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
jaidrath |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
bateshwer |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Sarvesh kumar singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
manoj |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
sudhakar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Bhola |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
ram naresh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Satyapal |
804 |