Type Of Transaction |
Expenditures
|
Activity Code |
21230336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,280 |
Particulars |
mr labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
BRAJVASI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
VISHAL KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
MOTI LAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
DILEEP KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
JAUHARI LAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
GAURAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
VIKRAM KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
SHYAM BABU |
1,400 |