Type Of Transaction |
Expenditures
|
Activity Code |
14272364 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,558 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HALKI W#47O HARDAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
BARDANI S#47O MAIYADIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
BHAGVATI W#47O BARDANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MOHAN LAL S#47O BALADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
PANA W#47O MOHAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SAURABH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HALKI BAI W#47O RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHIVKUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARDAYAL S#47O CHHIDUVA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SANAD |
1,274 |