Type Of Transaction |
Expenditures
|
Activity Code |
14086869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,235 |
Particulars |
TO PAY LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
SATYAVEER |
3,575 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
KELA |
3,575 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
PRADIP KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
RUKMKESH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
HARISH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
PATWARI KUMAR |
3,575 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
UMESH DEVI |
3,575 |