Type Of Transaction |
Expenditures
|
Activity Code |
37548875 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
35,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
SAROJ DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
OMPRAKASH S#47o TEJSINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
VIDHYA CHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
RAMDASS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
GIRRAJ SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
SIYAR DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
YASHPAL SINGH |
4,500 |