Type Of Transaction |
Expenditures
|
Activity Code |
20780877 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,794 |
Particulars |
LABOUR PAYMENT FOR CC ROAD TO JAI JAI RAM SOLING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Hem Raj |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ram Keval |
3,600 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
SHUBHAM CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Shyamu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ram Milan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
AJIT KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
SANJAY PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Pradeep Kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
AJAY KUMAR |
1,820 |