Type Of Transaction |
Expenditures
|
Activity Code |
13644948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
labors and masons payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
SUSHIL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
JASKARAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
BABLU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
JAGPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
satendra kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
Rajesh s |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
Ravinder |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2269469369
|
RAMBAX |
2,400 |