Type Of Transaction |
Expenditures
|
Activity Code |
17624079 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,394 |
Particulars |
PWD ROAD SE RAMESH KE GHAR TAK INTERLOKING KARYA PAR KHARCH LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
Shayamcharan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
DINESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
BHARAT GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
Najruddin |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
CHAMPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
KAMRUDDIN |
2,548 |