Type Of Transaction |
Expenditures
|
Activity Code |
18087539 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
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.)
|
9,996 |
Particulars |
Labour Payment for labours and rajgeers for Khushiyal 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.:20870100016044
|
Mugarahin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Raj Kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Kallu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Dinesh Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Dinesh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Rekha |
1,274 |