Type Of Transaction |
Expenditures
|
Activity Code |
18088263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,416 |
Particulars |
Labour Payment for labours and rajgeers for Bachchu Lal ke ghr ke pas koop marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ram Ajor |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Seeta Devi |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ram Jas |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Bibha Devi |
546 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
LALLU PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Poni |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Payag Raj |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Raj Kali |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Nevdahin |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Raj Kumar |
910 |