Type Of Transaction |
Expenditures
|
Activity Code |
21064562 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,936 |
Particulars |
paymentforlabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
sahdev |
4,004 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
mayadevi |
4,004 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
RAMAWATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
dinesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
BHIKHADAS ENTERPRESES |
26,532 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SUNEETA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
virendra kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SUNEETA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
kanched |
5,600 |