Type Of Transaction |
Expenditures
|
Activity Code |
45075371 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,170 |
Particulars |
labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112771374
|
KRISHNA DEVI |
4,960 |
PFMS
|
Account Type:Bank
Account No.:3112771374
|
SURYA PRATAP SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3112771374
|
JITENDRA CHOUDHARY |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3112771374
|
HEERA SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3112771374
|
ANSU DAGUR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:3112771374
|
SATY PRAKASH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:3112771374
|
ANITA DEVI |
8,370 |
PFMS
|
Account Type:Bank
Account No.:3112771374
|
DALCHAND |
4,960 |