Type Of Transaction |
Expenditures
|
Activity Code |
13617210 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,080 |
Particulars |
mastroll labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
BHUPENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
SHIWAM SHARMA |
1,450 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
RAJKUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
GOPAL SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
RAJNI DEVI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
KAPIL UPADHAY |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
MANENDRA SINGH |
1,440 |