Type Of Transaction |
Expenditures
|
Activity Code |
14115864 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
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.) (in Rs.)
|
23,060 |
Particulars |
Labour Payment to Bhoori to Kaliyan 14115864 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
SUMIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
ARJUN PAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
BIJENDRA PAL SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
MITHUN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
KENDRA PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
SACHIN KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
HARENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
ANIL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
JUGENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
SUSHIL KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
SANJIV KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
MUNENDRA PAL SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
ANKIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
LOKESH |
1,200 |