Type Of Transaction |
Expenditures
|
Activity Code |
43496440 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,100 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Rajni Devi |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Virendra |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
SAVITRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Pinki |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Prem Sharma |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Amit Kumar |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Harkesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Dharmendra Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Munni |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Murti Devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
BABU GIRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3125000102017668
|
Gajendra |
4,800 |