Type Of Transaction |
Expenditures
|
Activity Code |
20612170 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,140 |
Particulars |
mr labour labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100170936
|
RAJEEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0863000100170936
|
HIMANSHU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0863000100170936
|
ANAR SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0863000100170936
|
SANJEEV |
700 |
PFMS
|
Account Type:Bank
Account No.:0863000100170936
|
SANTOSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0863000100170936
|
VIVEK KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0863000100170936
|
HARIRAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0863000100170936
|
RAVI KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0863000100170936
|
JAY SINGH |
4,200 |