Type Of Transaction |
Expenditures
|
Activity Code |
20279633 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,788 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
DHANASHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
RAM JIYAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
SUBHAKAR SINGH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
suresh kumar verma |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
SUNITA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
RENU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
TULSI RAM |
2,548 |