Type Of Transaction |
Expenditures
|
Activity Code |
17713350 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
13,250 |
Particulars |
Payment-labour wege inroll in master rol id-17713350,19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
RAVINDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
VIDYARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
RANDHIR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
JAY NARAYAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
PUNOO PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
MANOJ KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
Devta Prasad |
1,750 |