Type Of Transaction |
Expenditures
|
Activity Code |
20175657 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,700 |
Particulars |
Labour Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KHAMAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
RAJVIR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
SHIVRAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
AMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
HARIVILAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
PRAMOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
reshama devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
SHISHPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
LEELAWATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
LAVKUSH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
KRANTI KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
SHIKHA SHIKHA |
1,500 |