Type Of Transaction |
Expenditures
|
Activity Code |
20682079 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
54,540 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BANKE LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
SURENDRA SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
GIRRAJ PRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
ABHISHEK |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BANTI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
JEET SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
RADHE SHYAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BANIYA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
RAJA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
DHANPAL SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
HUBALAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
RAVI KUMAR |
4,050 |