Type Of Transaction |
Expenditures
|
Activity Code |
20445426 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,714 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
VINDHYACHAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
NAKCHHED |
910 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
SHOBHA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
GURIA DAVI |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
KAUSHILAY |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
GIRISH |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
MANJIT KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
HAUSILA PRASAD |
1,750 |