Type Of Transaction |
Expenditures
|
Activity Code |
20185572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,806 |
Particulars |
Labour Payment for labours and rajgeers for Ram Lakhan ke ghr se Talab tk Pakki Nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ram Singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Rajesh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Baburahin Yadav |
2,002 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Santosh Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ram Kripal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Gyan Chandra Patel |
2,184 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ram Dhan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Salik Ram Patel |
2,184 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ashok |
3,850 |