Type Of Transaction |
Expenditures
|
Activity Code |
18145972 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,340 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Ram Sundar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Kalawati |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Tilak Ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Bhawani Bheekh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Umesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Shiv devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Ajay Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Arvind Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Kamal Dev |
4,000 |