Type Of Transaction |
Expenditures
|
Activity Code |
20181486 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,300 |
Particulars |
mustrol ke according labour or mistri ko majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
ASHOK KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
mahipaal singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
PAWAN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
MAHESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
RAAJKUMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
PRAMOD KUMAR |
1,600 |