Type Of Transaction |
Expenditures
|
Activity Code |
13787673 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,946 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
SUNIL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
NARENDRA PAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
DALVEER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
OMVEER SINGH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
RAJNISH |
728 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
DHAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
OMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
AVDHESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
GURVINDRA SINGH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
BAAL SINGH |
1,274 |