Type Of Transaction |
Expenditures
|
Activity Code |
20820694 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
BRAJESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PREMA DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PREM SHANKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MANGAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SHRI PATI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
JASHODA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SEETARAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MUKESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PUSHPA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAM SEVAK |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
AJAY RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
KALINDREE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
KALPANA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
HANSHO DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MOHAN DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SHIVCHARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
CHUNNA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
ANITA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
GUDIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
DANNO |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAMKESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
BATASHO |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SAVRAN SINGH |
1,600 |