Type Of Transaction |
Expenditures
|
Activity Code |
17158575 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
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.)
|
41,740 |
Particulars |
PAY FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
DINESH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SEETA SHRI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
RAM KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
CHHOTE 2 |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
ANURAG |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
RAMU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
REKHA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
RAVI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
DHARMENDRA KUMAR |
6,720 |