Type Of Transaction |
Expenditures
|
Activity Code |
40897436 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,014 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
ASHUTOSH KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
Ghanshym |
6,231 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
RANEE |
6,231 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
CHHOTE LAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
AJODDI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
BABALU |
6,231 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
BANSHI DHAR |
5,628 |