Type Of Transaction |
Expenditures
|
Activity Code |
20435244 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
141,886 |
Particulars |
samagri and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LABOUR RAMPRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
SAURABH BRICK FIELD |
21,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
RAJ MISTRI VINOAD KUAMR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
KAVITA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LABOUR SIKANDER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LABOUR NANLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
lebour pushpendra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LAXMI TREDRS |
83,260 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
M#47S AK TREDRASH |
22,920 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
RAJ MISTRI MUNNILAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LABOUR GURUDIN |
1,638 |