Type Of Transaction |
Expenditures
|
Activity Code |
36915331 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses |
Amount (in Rs.)
|
31,000 |
Particulars |
labour payment ramji lal ke ghr se bhagirath ke ghr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
AMIT SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
MEENA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
MANJU DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
AJEET SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
DHARMENDRA GIRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
RAMESH CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
MUNNI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
BHOOPENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
KAMLESH DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
RUDRA PRATAP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
GEETA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
SHAURABH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
PRAVEEN KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
MANJU DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
ASHOK KUMAR |
2,400 |