Type Of Transaction |
Expenditures
|
Activity Code |
20637404 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,130 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21793177728
|
MOHAMMAD NASIM AHAMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177728
|
RAJENDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177728
|
RAM SAGAR |
910 |
PFMS
|
Account Type:Bank
Account No.:21793177728
|
GODI LAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:21793177728
|
LAVAKUSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177728
|
DEV NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177728
|
GANGOLA NATH KALLU PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:21793177728
|
MOHAMMAD IRFAN |
2,548 |