Type Of Transaction |
Expenditures
|
Activity Code |
41833439 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,590 |
Particulars |
HAND PAMP REBOR HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
HAND PAMP MISTRI ARVIND KUAMR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
VIKASH KUMAR SHRMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
JIYALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
RAMASHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
MAHESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
SHARDA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
JIYALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
dodhai |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
BACHCHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
AMAN SHRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
MEHILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
RAMDIN |
2,010 |