Type Of Transaction |
Expenditures
|
Activity Code |
17784710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,936 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
PRAMOD KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
GYANENDRA KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
NABNIT KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SATENDRA SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAGVENDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
MAHENDRAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ARVIND |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
VIVEK YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ASHIK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAHUL KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SONE LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAJNISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RADHACHANDRA |
2,000 |