Type Of Transaction |
Expenditures
|
Activity Code |
15383145 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
57,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
OM PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
BHURI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MALTI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MEERA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MEENA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
ATAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
ADIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MAMATA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
KANTH SHRI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
BASANTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
DEEPKA UPADHAYAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MADEENA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
KOKILA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
ANKIT UPADHYAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
CHANDAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
POORAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
KHETPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MAYADEVI |
2,700 |