Type Of Transaction |
Expenditures
|
Activity Code |
42338707 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,996 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
RAM SAWARE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
SUNIL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
MANOJ |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
DINESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
LALJI YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
RAKESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
RAM AUTAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
RAVI PRAKASH VERMA |
1,206 |