Type Of Transaction |
Expenditures
|
Activity Code |
17784728 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,352 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
VIVEK YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAGVENDAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAJNISH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
MAHENDRAPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ASHIK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
NABNIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RADHACHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
GYANENDRA KUMAR |
2,400 |