Type Of Transaction |
Expenditures
|
Activity Code |
21126061 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,506 |
Particulars |
labour paymement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
MADAN PAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
ARVIND |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
ANAG PAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
AANAR SINGH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
MANOJ |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
PANKJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
DINESH YADAB |
4,914 |