Type Of Transaction |
Expenditures
|
Activity Code |
15448812 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,400 |
Particulars |
paid to labour and rajmisatri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
CHANDARPAL SO CHATAR SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMAVTAR SINGH SO TEEKAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
ravi shankar so ram kishan |
1,200 |