Type Of Transaction |
Expenditures
|
Activity Code |
17623429 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
82,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
HANSHO DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
BATASHO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PREMA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MANGAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
KALPANA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
ANITA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
JASHODA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MOHAN DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SEETARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
GUDIYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
KALINDREE |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SHIVCHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
AJAY RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SAVRAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAM SEVAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
CHUNNA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAMKESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
DANNO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MUKESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SHRI PATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PREM SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PUSHPA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
BRAJESH |
4,000 |