Type Of Transaction |
Expenditures
|
Activity Code |
17716646 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
To payment wages labour inrolled in muster roll for work id 17716646
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
ARVIND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
VISHNATH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
ROHIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
ABHIVENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
VIRENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
SATEBDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
RAVI KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
AMIT KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
VANDNA GOUTAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
SIYA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
KRISHNA MURARI |
1,800 |