Type Of Transaction |
Expenditures
|
Activity Code |
20589956 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
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.)
|
22,080 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
MOHIT KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
HARISH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
RAVI KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
LOVAKESH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
ANIL KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
BHEEM PRIYA ASHOK |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
RAM NIWAS |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
PAPPAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
GAJAY SINGH |
3,040 |