Type Of Transaction |
Expenditures
|
Activity Code |
20064642 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,700 |
Particulars |
PAY FOR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
NARESH KUSHWAHA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
PYARELAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
RAMLAKHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
MUNNILAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
MUKESH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
SHRIDHAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
SABINA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
SATYENDRA KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
SHIVPAL |
1,560 |