Type Of Transaction |
Expenditures
|
Activity Code |
17079326 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,394 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
ATUL KUMAR S#47O SIYARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RANJEET KUMAR S#47O SADHURAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAMKISHOR S#47O RAMTEJ VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
LALLAN S#47O BADLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
JASOMATI W#47O RAMJAS |
546 |