Type Of Transaction |
Expenditures
|
Activity Code |
13964545 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,014 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
RAJRANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
BHIM SEN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
MANJOO NISHAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
RAMESH CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
NEELA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
MAMTA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
SHYAMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
CHETRAM MAURYA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
MISHRI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
VISHAL KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
BHAGAUTI |
1,638 |