Type Of Transaction |
Expenditures
|
Activity Code |
20427257 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,164 |
Particulars |
peyment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
RAMA WATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
VISHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
SUNITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
MANGARE |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
TULASI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
HAJARI LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
PRAS RAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
SHYAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
VIMLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
RAM MONOHAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917376
|
AKBAR ALI |
2,548 |