Type Of Transaction |
Expenditures
|
Activity Code |
20364908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,528 |
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
|
Asgar Ali |
2,310 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
NIRMALA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Deep Narayan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Ram Kishun |
3,300 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
RINKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
RAM JI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
SEETA |
1,820 |