Type Of Transaction |
Expenditures
|
Activity Code |
20406335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
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.)
|
59,400 |
Particulars |
earth wark and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
nikesh devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
PRAMOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
PREM SINGH S#470 KRAPAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
MALIKHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
yogendra singh s#47o prempal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
maharaj singh s#47o kanchana singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
JEETESH KUMAR S#470 AMAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
GAJENDRA SINGH S#470 GAURI SHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
DEEPAK KUMAR S#47O LAXMAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
brahampal#38saroj devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
TUSHANT SINGH S#470 JEEVAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000143
|
RAJVIR SINGH |
8,100 |