Type Of Transaction |
Expenditures
|
Activity Code |
29204127 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,832 |
Particulars |
labaour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100014538
|
JITENDER PAAL SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22460100014538
|
SATYVEER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22460100014538
|
RAAM NARESH |
728 |
PFMS
|
Account Type:Bank
Account No.:22460100014538
|
BHUREY SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22460100014538
|
BHUPENDER SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22460100014538
|
HARISARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22460100014538
|
RAJVEER SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22460100014538
|
GHANSHYAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22460100014538
|
ASHISH SINGH |
1,638 |