Type Of Transaction |
Expenditures
|
Activity Code |
42338707 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,156 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
RAM AUTAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
BECHU RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
RAKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
DUDHNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
SURENDRA KUMAR YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
MANOJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
LALJI YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
RAJ KISHOR VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
BHARAT RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
SUNIL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
BALRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
SURYANATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
DINESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
RAM GOPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
VIJAY PAL |
2,010 |