Type Of Transaction |
Expenditures
|
Activity Code |
15383227 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
91,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
RAJKUMARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
NARAYANI DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
USHA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
PUSHPENDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
PRADEEP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
VINOD KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
TUKMAN SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MUSARAT |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
TEJ SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
SUNDAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
RAKSHA DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
THAN SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
SUBAN KHAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
RAKESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
SONVEER SINGH |
7,600 |