Type Of Transaction |
Expenditures
|
Activity Code |
19313441 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
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.)
|
61,770 |
Particulars |
Labour for babulal home to shiv mandir interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
JAGDISH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
MUNNI DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
VEERENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
ABHISHEK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
VINOD KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
DHEERESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
KAMLESH DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
MANORAMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
RAHUL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
SANJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
HEMANT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
kapil dixit |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
RAVI KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PUSHENDRA KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
DHARMVEER SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PINKY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
ASHWANI KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
HORIKA DEVI |
3,000 |