Type Of Transaction |
Expenditures
|
Activity Code |
17313825 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,950 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
SIYARAM S#47O GOPAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
RAMRAJ S#47O JAGDEO |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
RAKESH PAL S#47O DEVI DAYAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
RAMAKANT S#47O BIHARI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
MOOL CHANDRA S#47O SIDDHANATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
SUMIT KUMAR S#47O CHANDRASHEKHAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
JAYPAL S#47O RAMDASH |
3,750 |