Type Of Transaction |
Expenditures
|
Activity Code |
18635617 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,690 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
PANNALAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
RAHUL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
JAFIR ALI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
SAVANA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
DHARM LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
RAMKALI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
RAKESH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
PHOOLCHANDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
RAVINDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
JYOTI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
MAHESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
RAKESH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2212000100098861
|
GEETA |
4,004 |