Type Of Transaction |
Expenditures
|
Activity Code |
39733495 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
62,000 |
Particulars |
labour payment dp se layak singh k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Anil |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
REKHA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
KISHAN LAL GORAKH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHIV DUTT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
RONIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
MEENA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Lajja Ram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
NEM SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SUMAN |
7,200 |