Type Of Transaction |
Expenditures
|
Activity Code |
13936655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,040 |
Particulars |
Pay to labours for their wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
SUSHIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
BHAGWAN DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
RAJESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
SARWAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
DINESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
RAM MILAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
NIJAMUDDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
SUBHASH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
RAMROOP |
3,300 |