Type Of Transaction |
Expenditures
|
Activity Code |
43546778 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,720 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
Sumit |
1,638 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
itendra so drigpal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
Sonu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
jabbu so mahipal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
surjeet so arvind |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
govind so jabbu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
arjeet so guddu |
1,092 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
Ajay Yadav |
1,638 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
HARNAM so JIVAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
Rinku |
1,638 |