Type Of Transaction |
Expenditures
|
Activity Code |
15354833 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
36,098 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
sachidanand |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
seeta ram |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
om prakash gaud |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
shriprkash |
12,160 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
sushil kumar |
5,556 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
vijay kumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
ajay kumar |
4,004 |