Type Of Transaction |
Expenditures
|
Activity Code |
20676825 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,410 |
Particulars |
payment for labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
RAM UJAGAR MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
NOOR MOHAMMAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
RAMRATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
HAMIDUN NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
MANGAL PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
LAKSHMI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
KAMAL AHAMAD |
2,520 |