Type Of Transaction |
Expenditures
|
Activity Code |
16996829 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,200 |
Particulars |
panchayat bhawan labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AMIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SACHIN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SONI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NARAYAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
HORI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
BHADAI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAM JI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAM KISHOR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SURESH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KAMLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SADAPARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ANKIT KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
HORI LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AKHILESH KUMARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ANIKET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAM JI |
4,800 |