Type Of Transaction |
Expenditures
|
Activity Code |
13842724 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,330 |
Particulars |
to pay labour kubarpal to talewar nali kaary 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RAHUL KUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
MONOJ KUMAR S#47O PREM PAL SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
MR DILIP KUMAR SINGH |
12,450 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RUKSAR W#47O MUNSHIR KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
SAGEER KHAN S#47O BANSHI KHAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
GAVENDRA SINGH S#47O RAJPAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
BANSHI KHAN S#47O SRI HOTI KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
JUGENDRA PAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
KADSIR S#47O BANSHI KHAN |
1,500 |