Type Of Transaction |
Expenditures
|
Activity Code |
20364926 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,792 |
Particulars |
amount paid to workers as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Jabbar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Suresh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Ram Kishun |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Deep Narayan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Ram Vachan Yadav |
1,980 |