Type Of Transaction |
Expenditures
|
Activity Code |
20745774 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,670 |
Particulars |
pay foe mainder to ups school tak labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
PRAMOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
MANOHAR LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
ASHOK KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
LAKSHMAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
GEETAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
JAGAT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
BHARAT SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
SHAILENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
RAJKUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
MAHAVEER |
1,800 |