Type Of Transaction |
Expenditures
|
Activity Code |
17096898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
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.)
|
11,194 |
Particulars |
Amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
raksharam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
budhara |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
ramawati |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
rajpati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
REKHA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
mani ram |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
HARISH KUMAR |
1,456 |