Type Of Transaction |
Expenditures
|
Activity Code |
15427336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,100 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112162
|
subhash singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112162
|
ashok kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112162
|
brajesh kumar |
23,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112162
|
arjun singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112162
|
mankumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112162
|
pramod kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112162
|
priyanka kumario |
4,200 |