Type Of Transaction |
Expenditures
|
Activity Code |
28186435 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,070 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Anil Kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Ramnaresh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Paravendar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
ASHISH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
ram charan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Sandeep Kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
MOHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
moti lal |
8,000 |