Type Of Transaction |
Expenditures
|
Activity Code |
18090076 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,675 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
YOGENDRA SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
PRATAP |
590 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
ATRE SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MUNSHIRAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
LAV KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
ASHUTOSH #47 DHANBIHARI |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
CHANDARPAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MAHENDRA SINGH#47KHACHERU SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
OPIN KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
CHATTERPAL #47 LAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MANISH S#47O OMPRAKASH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
RAVI #47 CHANDRAPAL SINGH |
1,180 |