Type Of Transaction |
Expenditures
|
Activity Code |
42400330 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006499
|
ASHOK KUMAR GAUTAM |
4,040 |
PFMS
|
Account Type:Bank
Account No.:484802010006499
|
RAKESH KUMAR |
4,040 |
PFMS
|
Account Type:Bank
Account No.:484802010006499
|
RAMCHANDRA |
4,040 |
PFMS
|
Account Type:Bank
Account No.:484802010006499
|
RANJIT YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006499
|
RAMJEET RAM |
4,040 |
PFMS
|
Account Type:Bank
Account No.:484802010006499
|
RADHESHYAM GUPTA |
4,040 |
PFMS
|
Account Type:Bank
Account No.:484802010006499
|
SHANKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006499
|
SUGRIV RAM |
7,000 |