Type Of Transaction |
Expenditures
|
Activity Code |
42809228 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,530 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
SHIV SARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
ANKIT YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
RAGHUVEER SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
OM PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
PRATHVI RAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
RAMVILAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
KALLU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
TEJ SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
VALJEET SINGH |
840 |