Type Of Transaction |
Expenditures
|
Activity Code |
38725790 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546687387
|
MALIKHAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31546687387
|
SUJYANDRA KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31546687387
|
VIJENDRA SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31546687387
|
RISHIRAJ SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31546687387
|
RAJAT BHADAURIA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31546687387
|
SUDHEER SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31546687387
|
GEETAM SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31546687387
|
AKSHAY SINGH BHADAURIYA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31546687387
|
HARSHIT SINGH BHADAURIA |
6,900 |