Type Of Transaction |
Expenditures
|
Activity Code |
15877432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,684 |
Particulars |
payment of labour at p p tarsada me shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
DESHRAJ PAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
MAHESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
AJAY KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
BUDHRAM |
10,640 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
HARILAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
PAWAN |
10,640 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
RAM ABHILAKH |
380 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
HEERALAL |
3,640 |