Type Of Transaction |
Expenditures
|
Activity Code |
15483552 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,790 |
Particulars |
paymentforlabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
kirandevi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
badlu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
KARAM CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
JAGDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
pawan kumar tiwari |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
vinod kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SURESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
chandra prakash |
1,456 |