Type Of Transaction |
Expenditures
|
Activity Code |
14261809 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
LABOUR WAGES PAid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
ROOP KISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
TEJPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
SUNDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
SARNAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
RAMVEER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
SANJAY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
PRATAP SINGH |
6,000 |