Type Of Transaction |
Expenditures
|
Activity Code |
15190677 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,700 |
Particulars |
LABOUR WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
AKASH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SURESH CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
OMKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SHIVCHARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
KRISHNA KANT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SANJAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
DANVIR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
JANVI KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SAMIM KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
KEHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SATISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
CATARPAL |
3,600 |