Type Of Transaction |
Expenditures
|
Activity Code |
19288315 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,650 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
KUVRAPAL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
HARI PAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
RAJ PAL SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
RAHUL KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
MANOJ KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
VIR WATI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
SONU |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
NETRA PAL |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
SUNITA DEVI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
SHIV CHARAN |
1,740 |