Type Of Transaction |
Expenditures
|
Activity Code |
15320552 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,944 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
RANI W#47O RAJESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
GAURAV S#47O SHIV KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
HARDAYLAL S#47O RAJARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
KHUSHIRAM S#470 SOHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
RAM SANEHI S#470 SARJU PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
PIYUSH PRAJAPATI S#47O UMESH CHANRDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
PREM LATA W#47O SHIV KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
amit s#47o sanjay |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
SHIV KUMAR S#47O SUNDARLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
SHIVA S#470 GOKUL |
4,400 |