Type Of Transaction |
Expenditures
|
Activity Code |
20593623 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,200 |
Particulars |
MUNNE KE GHAR SE ISHAK 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
|
VIKASH CHAUHAN |
750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NARENDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SUNIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
YOGENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NITIN PUNDHIR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAMSAD KHA |
1,000 |