Type Of Transaction |
Expenditures
|
Activity Code |
18246041 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,396 |
Particulars |
Payment of Labour for kardaspur Anharpurwa Sampark Marg se Badhu ke ghar tak Nali Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
RAJESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
RAHUL YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
KRISHNA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
SANJAY KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
KHUSHIRAM |
3,630 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
SIDDHU GUPTA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
MANISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
SUNITA |
1,456 |