Type Of Transaction |
Expenditures
|
Activity Code |
19873901 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
13,100 |
Particulars |
handpipe platform construction wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
PRAMILA DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
munna lal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
DHANAI RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
CHANDRA SHEKHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
SANJAY KUMAR BHARTI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
AKHILESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
rahul kumar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
AJAY PARASHTH SHARMA |
1,400 |