Type Of Transaction |
Expenditures
|
Activity Code |
13609950 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,170 |
Particulars |
4th Finance se Upsvasth Kendra C.H.C Palachand ki Baundorywall hetu Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
BHAL SINGH S#47O SOHAN SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
SUNITA W#47O DHARAMVEER |
6,200 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
SARDAR S#47O KHARAG SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
CHHETRAPAL S#47O RAMGOPAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
LALITA W#47O ASHOK |
6,200 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
KUMARPAL SINGH S#47O SAMANTA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
HABIB S#47O HAMIDA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
NASRODIN S#47O VASEER |
6,200 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
SHIVPAL SINGH |
6,200 |