Type Of Transaction |
Expenditures
|
Activity Code |
20064697 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,820 |
Particulars |
pay for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
MUNNILAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
SATYENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
SRIDEVI BADALOO |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
PYARELAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
NARESH KUSHWAHA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
ANOOP KUMAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
SHIVPAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
RAMLAKHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162251
|
BADALU PRASAD |
1,560 |