Type Of Transaction |
Expenditures
|
Activity Code |
17049685 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
JAY DEEP |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
RAKESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
SRICHANDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
RAJ |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
INDRA PAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
JAI CHANDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
DHIRAJ KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
SUNIL RAJPOOT |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
INDRAJEET |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
LAKSHAMAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
DINESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
ARVIND KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
KULDEEP KUMAR |
4,620 |