Type Of Transaction |
Expenditures
|
Activity Code |
15449136 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
7,665 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
CHANDARPAL |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
SANJAY SINGH S#47O RAMVEER SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
SHYAMLAL SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
CHANDRAPAL #47 LAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
SATVIR SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MANISH S#47O OMPRAKASH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
CHANDRAPAL SINGH |
885 |