Type Of Transaction |
Expenditures
|
Activity Code |
15451307 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
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.)
|
17,194 |
Particulars |
Labor mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PAWAN KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAJANI KANT YADAV |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
OM PARKASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM SAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM AUTAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
OM PRAKASH |
364 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
MOHD HAMEED |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARJUN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAJA RAM |
182 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SURAJ KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SANJEET KUMAR YADAV |
364 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SARIFUDDINSAHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
BHAIYARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SIYARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RANGEE LAL |
364 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM BARAN |
1,920 |