Type Of Transaction |
Expenditures
|
Activity Code |
21202641 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
14,510 |
Particulars |
mistirey and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
RAJVEER |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
SATYA PRAKASH |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
ATMA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
RAJENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
JAGDISH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
SUDHEER KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
PREM PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
SHEKHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
AMIT KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
DEEPCHAND |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
LEKHRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
CHARAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
RAHUL KUMAR |
910 |