Type Of Transaction |
Expenditures
|
Activity Code |
43547869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,391 |
Particulars |
materiyal and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
MANOJ KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
chandrapal |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkishor |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
CHANDRA SEN S#47O RAMAI LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rakshpal s#47o setaram |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
satya prakash s#47o rajju |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rameshsingh |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkumar |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
mithlesh |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
9,637 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHRI KALI INT UDHYOG |
10,738 |