Type Of Transaction |
Expenditures
|
Activity Code |
19117979 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,662 |
Particulars |
payment of labour at jhs hardoiya me shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAM SEWAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
SURESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
MIHILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
ASHOK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAJENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
SHATRUGHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAJESH KUMAR |
1,456 |