Type Of Transaction |
Expenditures
|
Activity Code |
43946426 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
6,600 |
Particulars |
labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
NANAK RAM S#47O YAD RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
RAM SINGH S#47O POORAN |
800 |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
MAMTA DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
PRIYANKA |
600 |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
NARENDRA SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
GULSHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
SATISH |
800 |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
ROSHAN SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
SHILA |
600 |
PFMS
|
Account Type:Bank
Account No.:11371156986
|
LAXMI |
600 |