Type Of Transaction |
Expenditures
|
Activity Code |
15671337 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
Bhupendra yadav |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
narendra pal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
maneesha |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
satya narayan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
geeta devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
LALJI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
jay prakash |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
Rahul sharma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
hiralal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
parmanand |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
ritesh kumar yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2110000100100772
|
saurabh |
3,500 |