Type Of Transaction |
Expenditures
|
Activity Code |
19160767 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,170 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
DEVI SARAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
GAURAV KUMAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
RAMPRAKASH SHARMA |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
SATPAL SINGH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
CHANDRAPAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
PANKAJ KUMAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
LAYAK RAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
RAHUL KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
CHANDER PRAKESH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
KALA SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3125000102017905
|
PRAHLAD SINGH |
1,400 |