Type Of Transaction |
Expenditures
|
Activity Code |
20286586 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,500 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
krishna avatar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
Chandraveer Singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
Madan singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
Satish kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
jaswant singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
mukesh kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
sachin kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
mahipal singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
shivraj |
16,500 |