Type Of Transaction |
Expenditures
|
Activity Code |
38620420 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,200 |
Particulars |
labour payment vasudev to padam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
SONOO KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
RAJENDRA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
NEERAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
virendra s#47o rajvir singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
shishupal s#47o rajveer |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
dal jeet singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
rajat chahar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
POONAM LAWANIYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
YASHODA DEVI |
2,700 |