Type Of Transaction |
Expenditures
|
Activity Code |
20017392 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,864 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SURENDRAPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
PATIRAM S#47O RAMSWAROOP |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
CHHUNNU LAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DAL VEER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SHYAMPAL S#47O RAM CHANDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
NISHAR ALI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SHADIK ALI S#47O MEHBOOB |
3,094 |