Type Of Transaction |
Expenditures
|
Activity Code |
20124242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,426 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
NAKCHED |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
MOHANLAL |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
NARESH |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
PRAVIND KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHREEMATI |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
vidya devi |
546 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SONU KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
ALOK VISHVAKARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
PRAHALAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHANKER YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
MUNNA |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
VIDHESERI PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAM BARAN |
910 |