Type Of Transaction |
Expenditures
|
Activity Code |
39305977 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
35,640 |
Particulars |
pay for samudayak shochalaya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
AJAY YADAV |
7,020 |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
CHARAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
KALI CHARAN |
7,020 |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
MEGH SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
JITENDRA YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
SURAJ PAL SINGH |
5,400 |