Type Of Transaction |
Expenditures
|
Activity Code |
43875883 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
devsthan boundrywall labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023981
|
DARSHAN so BHARAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26980100023981
|
ANKIT so RAKESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:26980100023981
|
GAYADEEN so BAANDHURAM |
804 |
PFMS
|
Account Type:Bank
Account No.:26980100023981
|
RAJEEV so VEERPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:26980100023981
|
PARSHURAM so BHARAT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26980100023981
|
RAMADHAR so DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:26980100023981
|
DAYARAM so VISHAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:26980100023981
|
VIJAY BAHADUR so MALIKHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:26980100023981
|
VEERPAL so SUMER |
2,211 |