Type Of Transaction |
Expenditures
|
Activity Code |
14624481 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,850 |
Particulars |
VIRENDRA JATAV KE GHAR SE SURESH KE GHAR TAK INTERLOKING KARY KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
DEEPAK KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAY PRAKASH |
750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
DINESH KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AJAY KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AVDHESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAFRUDdDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
IKBAL |
1,500 |