Type Of Transaction |
Expenditures
|
Activity Code |
18792365 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,073 |
Particulars |
payment for brics, labour, cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474000100053149
|
KAMLESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2474000100053149
|
GAURI SHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2474000100053149
|
RAJA RAM |
3,843 |
PFMS
|
Account Type:Bank
Account No.:2474000100053149
|
PANNA BRICK FIELD |
17,926 |
PFMS
|
Account Type:Bank
Account No.:2474000100053149
|
VIPIN KUMAR |
2,660 |