Type Of Transaction |
Expenditures
|
Activity Code |
42727887 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,746 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4103000101070513
|
RAM LADETEY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4103000101070513
|
SATYAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101070513
|
DEVENDAR KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101070513
|
RAJPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101070513
|
AMARJEET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101070513
|
RAM KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4103000101070513
|
jagdish |
2,730 |