Type Of Transaction |
Expenditures
|
Activity Code |
20380510 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,876 |
Particulars |
LABOUR PAYMENT FOR THAKUR TO RAM KALAP SOLING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
Bablu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
Vishal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
GAYATRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
SHIV RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
mukesh yadav |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
VIRENDRA YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
YOGESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
GEETA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
surendra kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
DEVRAJ YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
AARTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
Rajat |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109082243
|
RAJU YADAV |
2,184 |