Type Of Transaction |
Expenditures
|
Activity Code |
14923874 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
71,400 |
Particulars |
labour payment cc veerendra k ghar se heeralal k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
GOVIND SINGH TOMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
BIRBAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MOHIT KUMAR JHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
DUNGAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
DEVENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
LALITA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
UPENDRA KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MONIKA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
KULDEEP PACHORI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
NEERAJ DEVI |
6,300 |