Type Of Transaction |
Expenditures
|
Activity Code |
21052980 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,342 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
CHANDRA DEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
KHUSHIRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
RAM ANUJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
NIRMAL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
RAHUL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
JITENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
BRIJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
ASHOK KUMAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
BHAGWAN DEEN |
1,274 |