Type Of Transaction |
Expenditures
|
Activity Code |
41182880 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,050 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000302
|
awadesh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000302
|
nilesh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000302
|
PAVAN KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000302
|
narendra kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000302
|
ravindra verma |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000302
|
SHIVLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000302
|
MONU |
2,010 |