Type Of Transaction |
Expenditures
|
Activity Code |
15767100 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,420 |
Particulars |
to labour pay mavasi to tej 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
BANSHI KHAN S#47O SRI HOTI KHAN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
KADSIR S#47O BANSHI KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
SAGEER KHAN S#47O BANSHI KHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
JUGENDRA PAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
GAVENDRA SINGH S#47O RAJPAL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
MONOJ KUMAR S#47O PREM PAL SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
MR DILIP KUMAR SINGH |
8,460 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RUKSAR W#47O MUNSHIR KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RAHUL KUMAR SINGH |
1,200 |