Type Of Transaction |
Expenditures
|
Activity Code |
18858562 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,750 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
YOGESH KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SURESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
KULDEEP |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
CHOTU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
shiv kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
DINESH SAHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
BEENU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
LAXMI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SANTOSA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAHENDRA |
3,750 |