Type Of Transaction |
Expenditures
|
Activity Code |
42337527 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,615 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100017507
|
DEEPAK KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:12570100017507
|
PRAMOD KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:12570100017507
|
SHIVRAJ |
5,427 |
PFMS
|
Account Type:Bank
Account No.:12570100017507
|
RAM GOPAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:12570100017507
|
RAMVATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:12570100017507
|
ABNISH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:12570100017507
|
MUKESH |
5,025 |