Type Of Transaction |
Expenditures
|
Activity Code |
42198034 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,863 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
RAM SWAROOP |
1,206 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
RAMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
Sangeet |
2,613 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
SATEESH KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
kamta |
4,623 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
DINESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
sandeep kumar |
4,623 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
Ram Kishun |
4,623 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
RAM NARESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
Pankaj |
4,623 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
lalit kishore |
4,623 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
LALEY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
Hazari |
4,623 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
DINESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
ORI LAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:680810110000289
|
SANTOSH KUMAR |
1,809 |