Type Of Transaction |
Expenditures
|
Activity Code |
14120827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,774 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
CHHOTELAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
AKASH YADAV |
9,100 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ARVIND KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
SARVESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ARCHANA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ASHISH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
VIKAS YADAV |
9,100 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ASHUTOSH KUMAR |
5,096 |