Type Of Transaction |
Expenditures
|
Activity Code |
19207896 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
TAJ SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
BHAVAN PRAKASH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
RAVI KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
LAKHMI CHAND |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
VEER SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
LALARAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
SUKH PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
BHEEM PRIYA ASHOK |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
DEVENDER KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
KARAMVEER |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
MAHESH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
YOGENDRA KUMAR GAUTAM |
2,900 |