Type Of Transaction |
Expenditures
|
Activity Code |
44975904 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100206033
|
RAVENDRA SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100206033
|
BHOOPALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100206033
|
RAJENDRA SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100206033
|
LEKHRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100206033
|
KHAMAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100206033
|
KRISHNA KANT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100206033
|
CHANDRA PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100206033
|
YASHPAL SINGH |
1,600 |