Type Of Transaction |
Expenditures
|
Activity Code |
20745775 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,620 |
Particulars |
PAY FOR CHOTE LAL TO RAKESH LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
NEERAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
PRADEEP KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
GULAB KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
NARENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
GEETAM SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
MAHARAJ SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
RAJKUMAR |
1,500 |