Type Of Transaction |
Expenditures
|
Activity Code |
18113221 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
15,944 |
Particulars |
Amount paid for labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
RAJAN SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
SANDEEP SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
JAI PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
ram prakash singh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
PRAKASH SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
VIKAS SINGH |
3,240 |