Type Of Transaction |
Expenditures
|
Activity Code |
19075022 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
labour payment for devi prashad to vivek nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
shyam ji pandey |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SUSHILADEVI WO SHRIKISHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
amarnath |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
idrish |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
BHAGWANDEI WO LAXMINARAYAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SHYAMADEVI WO NANHA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
balvan singh |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
anil kumar |
780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ranidevi wo mukeshkumar |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
bablu |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
baura |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
mukesh kumar |
2,520 |