Type Of Transaction |
Expenditures
|
Activity Code |
17351071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,578 |
Particulars |
paymentforlabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
MAHESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
lovkush |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
CHOTKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAASHREY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAJA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
kalawati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
NOORJAHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
SANJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
JANKI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
JAHID ALI |
2,548 |