Type Of Transaction |
Expenditures
|
Activity Code |
20991931 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
DORI LAL |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
LOCHAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
KULDEEP PACHORI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SURENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
GOVIND SINGH TOMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
RAVI SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
DEVENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
GOPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SATYAVEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
NIROTTAM SINGH |
2,400 |