Type Of Transaction |
Expenditures
|
Activity Code |
15451313 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,962 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RANGEE LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARJUN KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SANJEET KUMAR YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PAWAN KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAJA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
OM PARKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM TILAK KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAVI KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SURAJ KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SHEETLA PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PRADEEP KUMAR VERMA |
1,440 |