Type Of Transaction |
Expenditures
|
Activity Code |
13783782 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,590 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
KSHETRA PL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
HIRO DEVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
SHYAURAJ |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
MAHAVIR SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
FORAN SIGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
SUNITA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
KIMATI SINGH |
870 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
SANDIP KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
RENU DEVI |
2,320 |