Type Of Transaction |
Expenditures
|
Activity Code |
42999685 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,950 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
ASHOK |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
RAKSHPAL SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
PAWAN YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
OMVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
VIMAL PRAKASH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
MANOJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
RAM BABU |
5,850 |