Type Of Transaction |
Expenditures
|
Activity Code |
18870556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,220 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0196101021533
|
RAMVEER SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0196101021533
|
AJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0196101021533
|
DEEPAK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0196101021533
|
MUKESH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0196101021533
|
KAUSHAL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0196101021533
|
RAJESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0196101021533
|
NIRANJAN KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0196101021533
|
JITENDRA KUMAR |
2,400 |