Type Of Transaction |
Expenditures
|
Activity Code |
17373027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
79,160 |
Particulars |
material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
AJIT KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
RAMAKANT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
VED PRAKAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
ramlakhan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
SAMIM TREDARS |
32,946 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
MAA SHRI BRICK FIELD |
28,014 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
SAURABH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
KRISHNA DEVI |
2,600 |