Type Of Transaction |
Expenditures
|
Activity Code |
15386468 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,888 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SUNIL KUMAR S#47O SURESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAKESH S#47O CHHEDDU |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAVISHANKAR S#47O GOKARAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
PRATHIVIPAL S#47O BANSHI LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
BHARAT S#47O CHHEDDU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
DILEEP S#47O OM PRAKASH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
ANITA W#47O SHIV KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
PRATHIVIPAL |
3,458 |