Type Of Transaction |
Expenditures
|
Activity Code |
19683661 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,372 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
uday prakash |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
dev mati |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
durptaa |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
JUG PRASAD s#47of RAM DEV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
DALIIP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAJESH KUMAR s#47of RAM DEV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAJENDRA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
ram lotan |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
SUNDRA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAJENDRA KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
DURGA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
MUKESH KUMAR s#47of CHATU RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
mayawati |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
jagpata |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
DYAWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
motilal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
usha |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAVINDRA KUMAR |
5,700 |