Type Of Transaction |
Expenditures
|
Activity Code |
39391707 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1455101020499
|
deepak kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1455101020499
|
rishi rajput |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1455101020499
|
raj bahadur |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1455101020499
|
krashankant |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1455101020499
|
SONVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1455101020499
|
munesh singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1455101020499
|
manmeet singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1455101020499
|
amit kumar |
4,800 |