Type Of Transaction |
Expenditures
|
Activity Code |
21052976 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,336 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
DINESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
RAHUL VERMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
SIYARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
SUNITA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
ATUL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
ARJUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
VIKASH |
1,456 |